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
1018505677	11-04-2025	ZORD	Spares Sales Order	0012337865	ASHFAK K	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0666			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0086800756	1.00		0094801399	3773052500033		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.12"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	"2,020.00"	9074116296	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505985	11-04-2025	ZORD	Spares Sales Order	0012687687	Rasheed K M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E6558			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801097	1.00		0094801689	3773052500034		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9847668016	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507873	11-04-2025	ZORD	Spares Sales Order	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		MH40CD9923			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803198	1.00		0094803533	3773052500035		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8381020193	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509172	11-04-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086804827	1.00		0094804998	3773052500036		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509295	11-04-2025	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	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805017	1.00		0094805178	3773052500037		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509301	11-04-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	2.00	0086805024	2.00		0094805186	3773052500038		ZF22	Spares Invoice	11-04-2025	April	2025	2.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509301	11-04-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	630.00	533.90	407.90	0.00	0.00	1.00	0086805024	1.00		0094805186	3773052500038		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510008	12-04-2025	ZORD	Spares Sales Order	0012721939	SHARATH SHARATH	GUNDLUPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2EBERC0RJB57063			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805768	1.00		0094805849	3773052500039		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9611663925	0001		20.000		0.00	20.00	20.000	PAC	PAC
