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
1019173587	30/09/2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC327092	FILLER CAPUREA LOCKABLE	87089900	ZHAW	"2,540.00"	"2,152.54"	"1,644.54"	0.00	0.00	1.00	0087577944	1.00		0950493166	3770052500201		ZF22	Spares Invoice	30/09/2025	September	2025	1.00	"2,152.54"	"1,644.54"	"1,644.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,152.54"		0.00	9.00%	193.73	9.00%	193.73	0.00	387.46	0.00	"2,540.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019173587	30/09/2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001979	HVAC PARTICLE FILTER	84159000	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087577944	1.00		0950493166	3770052500201		ZF22	Spares Invoice	30/09/2025	September	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019175491	30/09/2025	ZORD	Spares Sales Order	0010654015	RAJESH. M.R	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57S4761			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	ZHAW	27.00	22.88	17.48	0.00	0.00	1.00	0087580048	1.00		0950495052	3770052500202		ZF22	Spares Invoice	30/09/2025	September	2025	1.00	22.88	17.48	17.48		0.00	0.00	0.00	0.00	0.00	0.00	22.88		0.00	9.00%	2.06	9.00%	2.06	0.00	4.12	0.00	27.00	9447243740	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019175491	30/09/2025	ZORD	Spares Sales Order	0010654015	RAJESH. M.R	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57S4761			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID325347	CIRCLIPDIA. 30	73182200	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087580048	1.00		0950495052	3770052500202		ZF22	Spares Invoice	30/09/2025	September	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9447243740	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019175491	30/09/2025	ZORD	Spares Sales Order	0010654015	RAJESH. M.R	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57S4761			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID203764	SNAP RING (HCV)	87082900	ZHAW	87.00	73.73	56.33	0.00	0.00	1.00	0087580048	1.00		0950495052	3770052500202		ZF22	Spares Invoice	30/09/2025	September	2025	1.00	73.73	56.33	56.33		0.00	0.00	0.00	0.00	0.00	0.00	73.71		0.00	9.00%	6.64	9.00%	6.64	0.00	13.28	0.00	86.99	9447243740	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
