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
1019045390	30/08/2025	ZSCS	Spares Counter Sales	0010235333	"Hareef. T., Partner, T"	Calicut	Retail/ Fleet Owner	REGISTERED	32AAFFT8920P1ZP	DEALER		KL11BC1044			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087429710	1.00		0950360429	3770042500216		ZF21	SCS Invoice	30/08/2025	August	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9847802547	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019047984	30/08/2025	ZSCS	Spares Counter Sales	0011542195	MANOJ K.V	MANNARKAD	Retail/ Fleet Owner	REGISTERED	32AMHPV9772F1ZK	"Costs, insurance & freight"		KL50K0672			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087432637	1.00		0950362956	3770042500217		ZF21	SCS Invoice	30/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8848126320	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"356,172.00"	"292,683.89"	"226,786.10"	0.00	0.00	111.00		110.00										110.00	"215,870.83"	"199,121.51"	"168,568.69"		"-11,770.17"	"-14,640.00"	0.00	"-19,460.10"	0.00	0.00	"175,699.98"		199.84		"26,755.45"		"26,755.45"	"5,700.00"	"39,689.02"	0.00	"215,389.00"				742.000		0.00	786.00	806.000		
