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
1019370862	18-11-2025	ZORD	Spares Sales Order	0011701456	PULPALLY	SULTHAN BATHERI	Retail/ Fleet Owner	REGISTERED	32AAPFP5829D2Z5	DEALER		KL73D8886			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID332433	CLUTCH BOOSTER4  WABCO	87083000	ZHAW	"4,295.00"	"3,639.83"	"2,780.83"	0.00	0.00	1.00	0087804769	1.00		0950697205	3773052500649		ZF22	Spares Invoice	18-11-2025	November	2025	1.00	"3,639.83"	"2,780.83"	"2,780.83"		0.00	0.00	0.00	0.00	0.00	0.00	"3,639.84"		0.00	9.00%	327.58	9.00%	327.58	0.00	655.16	0.00	"4,295.00"	9072800399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019371212	18-11-2025	ZORD	Spares Sales Order	0012908202	ST JOSEPH UP  SCHOOL MEPPADI	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q3941			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087805130	1.00		0950697532	3773052500650		ZF22	Spares Invoice	18-11-2025	November	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"	9747269533	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372225	18-11-2025	ZORD	Spares Sales Order	0011715209	SRI	TIRUPPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W2993			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806265	1.00		0950698493	3773052500651		ZF22	Spares Invoice	18-11-2025	November	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9843486719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372400	18-11-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806456	1.00		0950698664	3773052500652		ZF22	Spares Invoice	18-11-2025	November	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019374916	18-11-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2895			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809413	1.00		0950701287	3773052500653		ZF22	Spares Invoice	18-11-2025	November	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
