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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019234104	15-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647430	1.00		0950555800	3786042501461		ZF21	SCS Invoice	15-10-2025	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019234352	15-10-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647675	1.00		0950556016	3786042501462		ZF21	SCS Invoice	15-10-2025	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"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1019234381	15-10-2025	ZSCS	Spares Counter Sales	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647702	1.00		0950556043	3786042501463		ZF21	SCS Invoice	15-10-2025	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"	9986602270	0001		20.000	20.00	20.000	PAK	PAK
1019234397	15-10-2025	ZSCS	Spares Counter Sales	0012033575	TAUFIK CHAND PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U2874	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647726	1.00		0950556061	3786042501464		ZF21	SCS Invoice	15-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9172237223	0001		20.000	20.00	20.000	PAK	PAK
1019235116	15-10-2025	ZSCS	Spares Counter Sales	0011797916	SRI BALAJI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	"Costs, insurance & freight"		CS	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ID337141	COMBO OIL FILTER	84213100	NOS	NOS	ZHAW	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	1.00	0087648506	1.00		0950556738	3786042501465		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"2,648.31"	"2,023.31"	"2,023.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,648.30"		0.00	9.00%	238.35	9.00%	238.35	0.00	476.70	0.00	"3,125.00"	9482907356	0001		0.000	0.00	0.000	NOS	NOS
1019235116	15-10-2025	ZSCS	Spares Counter Sales	0011797916	SRI BALAJI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	"Costs, insurance & freight"		CS	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087648506	1.00		0950556738	3786042501465		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9482907356	0001		0.000	0.00	0.000	NOS	NOS
1019235116	15-10-2025	ZSCS	Spares Counter Sales	0011797916	SRI BALAJI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	"Costs, insurance & freight"		CS	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087648506	1.00		0950556738	3786042501465		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	9482907356	0001		0.000	0.00	0.000	NOS	NOS
1019235346	15-10-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	10.00	0087648764	10.00		0950557004	3786042501466		ZF21	SCS Invoice	15-10-2025	October	2025	10.00	"11,796.60"	"9,012.60"	"9,012.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,796.62"		0.00	9.00%	"1,061.69"	9.00%	"1,061.69"	0.00	"2,123.38"	0.00	"13,920.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019235850	15-10-2025	ZSCS	Spares Counter Sales	0012870202	MARUTI SARAK	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9372	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649354	1.00		0950557472	3786042501467		ZF21	SCS Invoice	15-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7620856498	0001		20.000	20.00	20.000	PAK	PAK
1019236305	15-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6290	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649839	1.00		0950557883	3786042501468		ZF21	SCS Invoice	15-10-2025	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
