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
1018570867	29-04-2025	ZSCS	Spares Counter Sales	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29BIUPM2400H2Z2	DEALER		KA52C0394	29-04-2025		3786	PSN Automotive Marketing	Kundapur	ID357464	"HOSE, COOLER OUT"	87089900	NOS	NOS	ZHAW	675.00	527.34	392.34	0.00	0.00	1.00	0086876733	1.00		0094868752	3786042500198		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	527.34	392.34	392.34		0.00	0.00	0.00	0.00	0.00	0.00	527.34		0.00	14.00%	73.83	14.00%	73.83	0.00	147.66	0.00	675.00	9964496101	0001		0.000	0.00	0.000	NOS	NOS
1018570867	29-04-2025	ZSCS	Spares Counter Sales	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29BIUPM2400H2Z2	DEALER		KA52C0394	29-04-2025		3786	PSN Automotive Marketing	Kundapur	IC346738	ASSY FUEL TANK CAP	87089900	NOS	NOS	ZHAW	"2,235.00"	"1,746.09"	"1,299.09"	0.00	0.00	1.00	0086876733	1.00		0094868752	3786042500198		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"1,746.09"	"1,299.09"	"1,299.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,746.08"		0.00	14.00%	244.45	14.00%	244.45	0.00	488.90	0.00	"2,234.98"	9964496101	0001		0.000	0.00	0.000	NOS	NOS
1018570867	29-04-2025	ZSCS	Spares Counter Sales	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29BIUPM2400H2Z2	DEALER		KA52C0394	29-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0086876733	3.00		0094868752	3786042500198		ZF21	SCS Invoice	29-04-2025	April	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9964496101	0001		0.000	0.00	0.000	NOS	NOS
1018570867	29-04-2025	ZSCS	Spares Counter Sales	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29BIUPM2400H2Z2	DEALER		KA52C0394	29-04-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0086876733	1.00		0094868752	3786042500198		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9964496101	0001		0.000	0.00	0.000	NOS	NOS
1018570867	29-04-2025	ZSCS	Spares Counter Sales	0012325213	A.B.MANJEGOWDA S/O BORE GOWDA	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29BIUPM2400H2Z2	DEALER		KA52C0394	29-04-2025		3786	PSN Automotive Marketing	Kundapur	LPH1	h1 bulb	85122010	NOS	NOS	ZLPT	140.00	118.64	0.00	0.00	0.00	1.00	0086876733	1.00		0094868752	3786042500198		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	118.64	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9964496101	0001		0.000	0.00	0.000	NOS	NOS
1018571433	29-04-2025	ZSCS	Spares Counter Sales	0012838625	JIM A JACOB MUTHALALY	AMBATTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN13AH9900	29-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086877350	1.00		0094869287	3786042500199		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9841064688	0001		20.000	20.00	20.000	PAK	PAK
1018572504	29-04-2025	ZSCS	Spares Counter Sales	0012227643	JAYARAM SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0950			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	0086878572	1.00		0094870308	3786042500200		ZF21	SCS Invoice	29-04-2025	April	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"	7892046464	0001		20.000	20.00	20.000	PAK	PAK
1018572845	29-04-2025	ZSCS	Spares Counter Sales	0010371089	AL-IBAADAH INDIAN SCHOOL	UDUPI	Retail/ Fleet Owner	REGISTERED	.	"Costs, insurance & freight"		KA20AA4853	29-04-2025		3786	PSN Automotive Marketing	Kundapur	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0086878961	1.00		0094870649	3786042500201		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	14.00%	280.00	14.00%	280.00	0.00	560.00	0.00	"2,560.00"	10371089	0001		0.000	0.00	0.000	NOS	NOS
1018572896	29-04-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	29-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086879016	1.00		0094870691	3786042500202		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018574248	29-04-2025	ZSCS	Spares Counter Sales	0011814188	PANCHAKSHARI CASHEWS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATTPS9213K1ZP	"Costs, insurance & freight"		KA20AB5136	29-04-2025		3786	PSN Automotive Marketing	Kundapur	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0086880673	1.00		0094872092	3786042500203		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	8277361215	0001		0.000	0.00	0.000	NOS	NOS
1018574361	29-04-2025	ZSCS	Spares Counter Sales	0012135110	ATKERE ANANTHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8848	29-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086880801	1.00		0094872218	3786042500204		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	8762885377	0001		20.000	20.00	20.000	PAK	PAK
