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
1018485173	05-04-2025	ZORD	Spares Sales Order	0012602520	ABDUL ROUF K	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBFRC0RJB57673			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776995	1.00		0094780188	3773052500013		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8547104551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485949	05-04-2025	ZORD	Spares Sales Order	0012827378	THE SECRETARY	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADAM7991C2ZL	"Costs, insurance & freight"		KL12P8346			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,500.00"	"2,118.64"	"1,618.64"	0.00	0.00	1.00	0086777872	1.00		0094780964	3773052500014		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"2,118.64"	"1,618.64"	"1,618.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,118.64"		0.00	9.00%	190.68	9.00%	190.68	0.00	381.36	0.00	"2,500.00"	9496048347	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489094	07-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086781388	1.00		0094784182	3773052500015		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489094	07-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	3.00	0086781388	3.00		0094784182	3773052500015		ZF22	Spares Invoice	07-04-2025	April	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.99	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489365	07-04-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086781689	6.00		0094784436	3773052500016		ZF22	Spares Invoice	07-04-2025	April	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	10.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"5,903.35"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.95"	9605128017	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018489365	07-04-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	6.00	0086781689	6.00		0094784436	3773052500016		ZF22	Spares Invoice	07-04-2025	April	2025	6.00	"1,031.28"	767.28	767.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,031.29"		0.00	14.00%	144.38	14.00%	144.38	0.00	288.76	0.00	"1,320.05"	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489568	07-04-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086781909	2.00		0094784623	3773052500017		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018489915	07-04-2025	ZORD	Spares Sales Order	0010623664	BIJU V P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AROPB5677R1Z2	"Costs, insurance & freight"		KL57G6600			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0086782283	1.00		0094784956	3773052500018		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9400306702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491549	07-04-2025	ZORD	Spares Sales Order	0012219712	KEERTHI W/O CHANDRAKUMAR	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA45A4328			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784121	1.00		0094786496	3773052500019		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9611150895	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491796	07-04-2025	ZORD	Spares Sales Order	0010292794	"Baby. N.v., Managing Partner,"	Wynad	Retail/ Fleet Owner	REGISTERED	32AACFN3860B1ZU	DEALER		KL73E5044			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784431	1.00		0094786749	3773052500020		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447120503	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491823	07-04-2025	ZORD	Spares Sales Order	0011861140	THE MANEGING PARTNER N V -	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AAEFN0299A1ZR	"Costs, insurance & freight"		KL73E1218			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784466	1.00		0094786785	3773052500021		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447437604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018493442	08-04-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786420	1.00		0094788676	3773052500022		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494242	08-04-2025	ZORD	Spares Sales Order	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAPFC6875Q1ZK	"Costs, insurance & freight"		KL12N5343			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086787288	2.00		0094789445	3773052500023		ZF22	Spares Invoice	08-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9447107155	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018494325	08-04-2025	ZORD	Spares Sales Order	0011711138	ASHRAF P THE PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	"Costs, insurance & freight"		KL76C0736			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0086787390	1.00		0094789527	3773052500024		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	655.00	9446252724	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494841	08-04-2025	ZORD	Spares Sales Order	0011032936	THANGAVELU S/O CHINNASWAMY GOWNDER	CHAMARAJANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A5794			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788006	1.00		0094790063	3773052500025		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9449679067	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494980	08-04-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788162	1.00		0094790199	3773052500026		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495457	08-04-2025	ZORD	Spares Sales Order	0012075983	THAANIYA T P	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AGWPT1645E2Z5	"Costs, insurance & freight"		KL12P3801			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086788706	1.00		0094790641	3773052500027		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.42		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,094.96"	7594053001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495457	08-04-2025	ZORD	Spares Sales Order	0012075983	THAANIYA T P	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AGWPT1645E2Z5	"Costs, insurance & freight"		KL12P3801			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0086788706	6.00		0094790641	3773052500027		ZF22	Spares Invoice	08-04-2025	April	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	7594053001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498723	09-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0086792514	1.00		0094794066	3773052500028		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.94		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.00	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498723	09-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086792514	1.00		0094794066	3773052500028		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500317	09-04-2025	ZORD	Spares Sales Order	0010677775	RAHIL O	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59X0443			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086794361	1.00		0094795698	3773052500029		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961025319	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018500442	09-04-2025	ZORD	Spares Sales Order	0012735686	CHANDRAN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA01AQ9154			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086794511	1.00		0094795823	3773052500030		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446077000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018501045	09-04-2025	ZORD	Spares Sales Order	0010881882	"ABDUL RAHIM. V.V.,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795289	1.00		0094796477	3773052500031		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9847727957	0001		20.000		0.00	20.00	20.000	PAC	PAC
