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
1019297789	31/10/2025	ZSCS	Spares Counter Sales	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57M5140			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087720688	1.00		0950621561	3770042500286		ZF21	SCS Invoice	31/10/2025	October	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019298048	31/10/2025	ZSCS	Spares Counter Sales	0011002006	ABOOTHAHIR N	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84E2139			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087721035	1.00		0950621897	3770042500287		ZF21	SCS Invoice	31/10/2025	October	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"	9656797902	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019292796	31/10/2025	ZORD	Spares Sales Order	0012493457	LATHEEF P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA3422			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087714983	1.00		0950616495	3770052500260		ZF22	Spares Invoice	31/10/2025	October	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"	9846261262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019292805	31/10/2025	ZORD	Spares Sales Order	0012917198	RAHUL M R	MUKUNDAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL45Y8323			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087714993	1.00		0950616504	3770052500261		ZF22	Spares Invoice	31/10/2025	October	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"	9539903083	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019294333	31/10/2025	ZORD	Spares Sales Order	0012518695	SHAHIR P S	KODUNGALLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL47M2236			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087716649	1.00		0950617971	3770052500262		ZF22	Spares Invoice	31/10/2025	October	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"	9947568071	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019294665	31/10/2025	ZORD	Spares Sales Order	0010501618	PROPRITER JASEEM JR ENTERPRICE	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32EFDPM0787L1Z6	"Costs, insurance & freight"		KL11BS6568			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	539.98	0.00	0.00	1.00	0087717012	1.00		0950618276	3770052500263		ZF22	Spares Invoice	31/10/2025	October	2025	1.00	706.78	539.98	539.98		0.00	0.00	0.00	0.00	0.00	0.00	706.78		0.00	9.00%	63.61	9.00%	63.61	0.00	127.22	0.00	834.00	7592003003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019294665	31/10/2025	ZORD	Spares Sales Order	0010501618	PROPRITER JASEEM JR ENTERPRICE	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32EFDPM0787L1Z6	"Costs, insurance & freight"		KL11BS6568			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	LPIE10103	Adhesive Silicon	35069999	ZLPT	800.00	677.97	0.00	0.00	0.00	3.00	0087717012	3.00		0950618276	3770052500263		ZF22	Spares Invoice	31/10/2025	October	2025	3.00	"2,033.91"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,033.90"		0.00	9.00%	183.05	9.00%	183.05	0.00	366.10	0.00	"2,400.00"	7592003003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
