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
1019397254	24-11-2025	ZORD	Spares Sales Order	0012594296	BHARATHA KUMAR K V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL0203			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	0087835203	1.00		0950724479	3773052500673		ZF22	Spares Invoice	24-11-2025	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"	9986054706	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397257	24-11-2025	ZORD	Spares Sales Order	0010402658	MANI.M.D Moonjanath House	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			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	0087835208	1.00		0950724482	3773052500674		ZF22	Spares Invoice	24-11-2025	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"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397352	24-11-2025	ZORD	Spares Sales Order	0012662264	MUHAMMAD RAFEEQ PARATHODI	ERNAD	Retail/ Fleet Owner	REGISTERED	32CTYPM8811L1ZX	"Costs, insurance & freight"		KL10BL2994			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	0087835309	1.00		0950724573	3773052500675		ZF22	Spares Invoice	24-11-2025	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"	9747393994	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397364	24-11-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			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	4.00	0087835320	4.00		0950724581	3773052500676		ZF22	Spares Invoice	24-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9400788902	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019397385	24-11-2025	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	0087835344	1.00		0950724598	3773052500677		ZF22	Spares Invoice	24-11-2025	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
1019397539	24-11-2025	ZORD	Spares Sales Order	0011498690	PRADEEP P	PATHANAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL25P5711			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	0087835520	1.00		0950724750	3773052500678		ZF22	Spares Invoice	24-11-2025	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"	7902580438	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019400403	24-11-2025	ZORD	Spares Sales Order	0011682697	MUHAMMED THAMEEM	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78B5949			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID377045	RADIATORASSEMBLY	87089100	ZHAW	"11,864.00"	"10,054.24"	"7,681.44"	0.00	0.00	1.00	0087838627	1.00		0950727542	3773052500679		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	"10,054.24"	"7,681.44"	"7,681.44"		0.00	0.00	0.00	0.00	0.00	0.00	"10,054.24"		0.00	9.00%	904.88	9.00%	904.88	0.00	"1,809.76"	0.00	"11,864.00"	9204925031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019400970	24-11-2025	ZORD	Spares Sales Order	0012738298	LIVIN P WILSON WILSON	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL52V2138			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	0087839292	1.00		0950728116	3773052500680		ZF22	Spares Invoice	24-11-2025	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"	7902997827	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401262	24-11-2025	ZORD	Spares Sales Order	0010521144	BASEER T THOLAN	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72B2860			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	0087839658	1.00		0950728433	3773052500681		ZF22	Spares Invoice	24-11-2025	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"	9446833147	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401262	24-11-2025	ZORD	Spares Sales Order	0010521144	BASEER T THOLAN	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72B2860			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	ZHAW	210.00	177.97	135.97	0.00	0.00	1.00	0087839658	1.00		0950728433	3773052500681		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	177.97	135.97	135.97		0.00	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9446833147	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401262	24-11-2025	ZORD	Spares Sales Order	0010521144	BASEER T THOLAN	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72B2860			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087839658	1.00		0950728433	3773052500681		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9446833147	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401262	24-11-2025	ZORD	Spares Sales Order	0010521144	BASEER T THOLAN	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72B2860			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID307530	FILLER INSERT	84212300	ZHAW	"2,385.00"	"2,021.19"	"1,544.19"	0.00	0.00	1.00	0087839658	1.00		0950728433	3773052500681		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	"2,021.19"	"1,544.19"	"1,544.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,021.18"		0.00	9.00%	181.91	9.00%	181.91	0.00	363.82	0.00	"2,385.00"	9446833147	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401771	24-11-2025	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	0087840295	1.00		0950728980	3773052500682		ZF22	Spares Invoice	24-11-2025	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
