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
1019407665	26-11-2025	ZORD	Spares Sales Order	0012310995	LAILA Laila	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E7228			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	0087847212	1.00		0950735185	3773052500688		ZF22	Spares Invoice	26-11-2025	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"	8281989357	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019408161	26-11-2025	ZORD	Spares Sales Order	0010529345	FAISAL P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65K8212			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID378974	combo oil filter	84212300	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087847715	1.00		0950735626	3773052500689		ZF22	Spares Invoice	26-11-2025	November	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.87"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,504.99"	9562481160	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019408161	26-11-2025	ZORD	Spares Sales Order	0010529345	FAISAL P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65K8212			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	766.59	0.00	0.00	1.00	0087847715	1.00		0950735626	3773052500689		ZF22	Spares Invoice	26-11-2025	November	2025	1.00	"1,003.39"	766.59	766.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,003.39"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,184.01"	9562481160	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
