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
1019413547	27-11-2025	ZORD	Spares Sales Order	0011856770	SUNIL KUMAR	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BX1920			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087853917	1.00		0950741156	3770052500316		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"		0.00	9.00%	150.79	9.00%	150.79	0.00	301.58	0.00	"1,977.00"	6282317519	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414363	27-11-2025	ZORD	Spares Sales Order	0011854673	NAVEDODDIN IDRAQUODDIN KAZI	ASHTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH32AJ5186			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID369829	RADIATOR UPPER HOSE	40091100	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087854812	1.00		0950741937	3770052500317		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61	18.00%	98.39		0.00		0.00	0.00	98.39	0.00	645.00	9767300459	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019415132	27-11-2025	ZORD	Spares Sales Order	0013152470	ZURICH KOTAK GENERAL INSURANCE COMP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAFCK7016C1Z2	"Costs, insurance & freight"		KL57AB0783			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA306914	SUPT-TILT HINGE RH	87089900	ZHAW	"3,521.00"	"2,983.90"	"2,279.70"	0.00	0.00	1.00	0087855633	1.00		0950742678	3770052500318		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"2,983.90"	"2,279.70"	"2,279.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,983.90"		0.00	9.00%	268.55	9.00%	268.55	0.00	537.10	0.00	"3,521.00"	9400826369	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
