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
1018702274	02-06-2025	ZORD	Spares Sales Order	0010528297	SHYJU T	NILGIRIS	Retail/ Fleet Owner	REGISTERED	33BAQPT3575E1ZC	DEALER		TN43X0898			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087030713	1.00		0950004079	3773052500167		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.47"	28.00%	729.53		0.00		0.00	0.00	729.53	0.00	"3,335.00"	9443028672	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702994	02-06-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087031496	2.00		0950004750	3773052500168		ZF22	Spares Invoice	02-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9526783330	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018704201	02-06-2025	ZORD	Spares Sales Order	0012251488	TOGI KJ	CHERTHALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2R4MRT0TA121965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032936	1.00		0950006064	3773052500169		ZF22	Spares Invoice	02-06-2025	June	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"	9061637506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704213	02-06-2025	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032950	1.00		0950006079	3773052500170		ZF22	Spares Invoice	02-06-2025	June	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704227	02-06-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032964	1.00		0950006099	3773052500171		ZF22	Spares Invoice	02-06-2025	June	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707406	03-06-2025	ZORD	Spares Sales Order	0012476192	THE MANAGER	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FBERT0RA538901			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087036652	1.00		0950009290	3773052500172		ZF22	Spares Invoice	03-06-2025	June	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"	9447383816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710543	04-06-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA9619			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087040277	1.00		0950012429	3773052500173		ZF22	Spares Invoice	04-06-2025	June	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"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715557	05-06-2025	ZORD	Spares Sales Order	0012793900	MUNEER KM	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2P2HRT0TA555128			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087046292	1.00		0950017858	3773052500174		ZF22	Spares Invoice	05-06-2025	June	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"	8139063717	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715730	05-06-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087046482	1.00		0950018051	3773052500175		ZF22	Spares Invoice	05-06-2025	June	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718470	06-06-2025	ZORD	Spares Sales Order	0011839343	ABDUL SALAM C A	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E0681			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087049570	1.00		0950020880	3773052500176		ZF22	Spares Invoice	06-06-2025	June	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"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718961	06-06-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087050123	1.00		0950021393	3773052500177		ZF22	Spares Invoice	06-06-2025	June	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"	9400788902	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724732	09-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087056767	2.00		0950027476	3773052500178		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	237.30	181.28	181.28	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724732	09-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087056767	8.00		0950027476	3773052500178		ZF22	Spares Invoice	09-06-2025	June	2025	8.00	474.56	362.56	362.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724943	09-06-2025	ZORD	Spares Sales Order	0011723137	WILLIAMS KJ	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AA5737			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID348911	HOSE COMP AIR INLET	40169990	NOS	ZHAW	"1,360.00"	"1,152.54"	880.54	0.00	0.00	1.00	0087056993	1.00		0950027678	3773052500179		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,152.54"	880.54	880.54		0.00	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9495307708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725068	09-06-2025	ZORD	Spares Sales Order	0010043949	"Rahmas. K., Rahmas"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12M9979			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,495.00"	"5,855.47"	"4,356.47"	0.00	0.00	1.00	0087057140	1.00		0950027799	3773052500180		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"5,855.47"	"4,356.47"	"4,356.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,855.46"		0.00	14.00%	819.77	14.00%	819.77	0.00	"1,639.54"	0.00	"7,495.00"	9847098555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725757	09-06-2025	ZORD	Spares Sales Order	0011237365	FARMNET TECHNOLOGIES PVT LTD	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07CU3887			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	0087057880	1.00		0950028456	3773052500181		ZF22	Spares Invoice	09-06-2025	June	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"	9961618898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728165	09-06-2025	ZORD	Spares Sales Order	0012303767	ABDHUL SAHAD KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E1869			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087060665	1.00		0950030928	3773052500182		ZF22	Spares Invoice	09-06-2025	June	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"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728715	10-06-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087061343	2.00		0950031574	3773052500183		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018732436	10-06-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8576			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087065647	1.00		0950035427	3773052500184		ZF22	Spares Invoice	10-06-2025	June	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
