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
1019368287	17-11-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			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	0087801637	1.00		0950694393	3773052500643		ZF22	Spares Invoice	17-11-2025	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368300	17-11-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			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	2.00	0087801652	2.00		0950694409	3773052500644		ZF22	Spares Invoice	17-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9656557234	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019368322	17-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087801672	1.00		0950694423	3773052500645		ZF22	Spares Invoice	17-11-2025	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368338	17-11-2025	ZORD	Spares Sales Order	0012411788	MANOJ A	Madhugiri	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AK7338			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	0087801695	1.00		0950694444	3773052500646		ZF22	Spares Invoice	17-11-2025	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"	9164942085	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368452	17-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087801832	1.00		0950694560	3773052500647		ZF22	Spares Invoice	17-11-2025	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"	9446077000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370176	17-11-2025	ZORD	Spares Sales Order	0011735479	ASHAR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087803892	2.00		0950696329	3773052500648		ZF22	Spares Invoice	17-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9847155708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370176	17-11-2025	ZORD	Spares Sales Order	0011735479	ASHAR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308617	Wheel D bolt	73181500	ZHAW	310.00	262.71	200.71	0.00	0.00	3.00	0087803892	3.00		0950696329	3773052500648		ZF22	Spares Invoice	17-11-2025	November	2025	3.00	788.13	602.13	602.13		0.00	0.00	0.00	0.00	0.00	0.00	788.14		0.00	9.00%	70.93	9.00%	70.93	0.00	141.86	0.00	930.00	9847155708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
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
