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
1019413744	27-11-2025	ZORD	Spares Sales Order	0011544645	KANAIYA TOURS AND TRAVELS	Gujarat	Retail/ Fleet Owner	REGISTERED	24ALKPG2730Q1ZW	DEALER		GJ10TX5738			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087854126	1.00		0950741341	3773052500690		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81	18.00%	86.19		0.00		0.00	0.00	86.19	0.00	565.00	9979877911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019413744	27-11-2025	ZORD	Spares Sales Order	0011544645	KANAIYA TOURS AND TRAVELS	Gujarat	Retail/ Fleet Owner	REGISTERED	24ALKPG2730Q1ZW	DEALER		GJ10TX5738			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087854126	1.00		0950741341	3773052500690		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41	18.00%	65.59		0.00		0.00	0.00	65.59	0.00	430.00	9979877911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019413744	27-11-2025	ZORD	Spares Sales Order	0011544645	KANAIYA TOURS AND TRAVELS	Gujarat	Retail/ Fleet Owner	REGISTERED	24ALKPG2730Q1ZW	DEALER		GJ10TX5738			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087854126	1.00		0950741341	3773052500690		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03	18.00%	102.97		0.00		0.00	0.00	102.97	0.00	675.00	9979877911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414191	27-11-2025	ZORD	Spares Sales Order	0012594296	BHARATHA KUMAR K V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL0203			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087854605	1.00		0950741770	3773052500691		ZF22	Spares Invoice	27-11-2025	November	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"	9986054706	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019414212	27-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087854636	1.00		0950741794	3773052500692		ZF22	Spares Invoice	27-11-2025	November	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	PAK
1019414333	27-11-2025	ZORD	Spares Sales Order	0011470813	SHIJO GEORGE	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		TN43X8833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087854774	1.00		0950741906	3773052500693		ZF22	Spares Invoice	27-11-2025	November	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"	8606103443	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019416305	27-11-2025	ZORD	Spares Sales Order	0011419593	AMMED C	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12N4357			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA205320	"KIT, KING PIN (MCV)"	87089900	ZHAW	"3,230.00"	"2,737.29"	"2,091.29"	0.00	0.00	1.00	0087856970	1.00		0950743864	3773052500694		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"2,737.29"	"2,091.29"	"2,091.29"	0.93-%	-25.46	0.00	0.00	0.00	0.00	0.00	"2,711.88"		0.00	9.00%	244.06	9.00%	244.06	0.00	488.12	0.00	"3,200.00"	9656707301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019417285	27-11-2025	ZORD	Spares Sales Order	0012787190	SOJAN	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32FYZPS0554P1ZD	"Costs, insurance & freight"		KL12Q2980			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087858201	1.00		0950744919	3773052500695		ZF22	Spares Invoice	27-11-2025	November	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"	9061816903	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
