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
1019057648	02-09-2025	ZSCS	Spares Counter Sales	0012877097	TUSHAR BIBHISHAN ALAT	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP6000	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444090	1.00		0950373390	3801042504086		ZF21	SCS Invoice	02-09-2025	September	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"	9921899392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057649	02-09-2025	ZSCS	Spares Counter Sales	0012710599	DUDEKULA BABU VALI	NARPALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WA9891	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444092	1.00		0950373393	3801042504087		ZF21	SCS Invoice	02-09-2025	September	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"	9963313973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057653	02-09-2025	ZSCS	Spares Counter Sales	0011125429	ANAND S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6880	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444095	1.00		0950373395	3801042504088		ZF21	SCS Invoice	02-09-2025	September	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"	8197838538	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057654	02-09-2025	ZSCS	Spares Counter Sales	0012772137	B KIRAN KUMAR REDDY S/O VIJAY RANGA	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VA5088	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444097	1.00		0950373397	3801042504089		ZF21	SCS Invoice	02-09-2025	September	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"	7382384006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057972	02-09-2025	ZSCS	Spares Counter Sales	0012635270	V J LOGISTICS	SALEM	Retail/ Fleet Owner	REGISTERED	33AAHCV3643E1ZI	"Costs, insurance & freight"		TN30CH0684	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444446	1.00		0950373705	3801042504090		ZF21	SCS Invoice	02-09-2025	September	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"	9952856456	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058004	02-09-2025	ZSCS	Spares Counter Sales	0012141729	SOMYA	PALAM VIHAR	KAM	REGISTERED	06AAVFS1178C1Z0	DEALER		HR55AR1771	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444487	1.00		0950373741	3801042504091		ZF21	SCS Invoice	02-09-2025	September	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"	9813112388	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058178	02-09-2025	ZSCS	Spares Counter Sales	0011354298	AMMAYAPPER ROADWAYS PRIVATE LIMITED	CHENNAI	Retail/ Fleet Owner	REGISTERED	33AASCA1965D1ZP	DEALER		KA51AC4350	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	ZHAW	745.00	631.36	482.36	0.00	0.00	1.00	0087444678	1.00		0950373902	3801042504092		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	631.36	482.36	482.36		0.00	0.00	0.00	0.00	0.00	0.00	631.36	18.00%	113.64		0.00		0.00	0.00	113.64	0.00	745.00	9940565326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058178	02-09-2025	ZSCS	Spares Counter Sales	0011354298	AMMAYAPPER ROADWAYS PRIVATE LIMITED	CHENNAI	Retail/ Fleet Owner	REGISTERED	33AASCA1965D1ZP	DEALER		KA51AC4350	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087444678	1.00		0950373902	3801042504092		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19	18.00%	3.81		0.00		0.00	0.00	3.81	0.00	25.00	9940565326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058235	02-09-2025	ZSCS	Spares Counter Sales	0010055150	Rudresh. S. N S/o. Nagarajappa. S.	Mysore Dist	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB3066	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087444740	1.00		0950373959	3801042504093		ZF21	SCS Invoice	02-09-2025	September	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058805	02-09-2025	ZSCS	Spares Counter Sales	0011381430	Aswin Transport	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33BHEPM3448L1Z6	DEALER		TN87C0073	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087445394	1.00		0950374525	3801042504094		ZF21	SCS Invoice	02-09-2025	September	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"	9944209251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059524	02-09-2025	ZSCS	Spares Counter Sales	0012260291	MATA PRASAD	DHOLPUR	Retail/ Fleet Owner	REGISTERED	08BWRPP4644P1ZG	DEALER		UP80JT0956	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087446167	2.00		0950375191	3801042504095		ZF21	SCS Invoice	02-09-2025	September	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"	8875660145	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019059711	02-09-2025	ZSCS	Spares Counter Sales	0012396626	SAYED YUSUF S	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B5488	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087446383	1.00		0950375374	3801042504096		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9686765158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059753	02-09-2025	ZSCS	Spares Counter Sales	0011286810	SHAIK BASHER	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2017	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087446431	1.00		0950375417	3801042504097		ZF21	SCS Invoice	02-09-2025	September	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"	9972160493	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060041	02-09-2025	ZSCS	Spares Counter Sales	0010762262	AYAPPA .P	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AIHPA4976A1ZE	DEALER		KA01AN1600	02-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087446796	1.00		0950375723	3801042504098		ZF21	SCS Invoice	02-09-2025	September	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"	9880039893	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060054	02-09-2025	ZSCS	Spares Counter Sales	0012772137	B KIRAN KUMAR REDDY S/O VIJAY RANGA	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VA5088	02-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087446814	1.00		0950375737	3801042504099		ZF21	SCS Invoice	02-09-2025	September	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"	7382384006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060067	02-09-2025	ZSCS	Spares Counter Sales	0011324655	DHARMENDRA A B	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2025	02-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087446829	1.00		0950375747	3801042504100		ZF21	SCS Invoice	02-09-2025	September	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"	9502093110	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060452	02-09-2025	ZSCS	Spares Counter Sales	0011937426	H ESEARAIH	ANANTAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UL0199	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087447281	1.00		0950376136	3801042504101		ZF21	SCS Invoice	02-09-2025	September	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"	9966791224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060594	02-09-2025	ZSCS	Spares Counter Sales	0012790787	VIJAY KUMAR V	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B7278	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087447470	1.00		0950376302	3801042504102		ZF21	SCS Invoice	02-09-2025	September	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"	9677609662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060665	02-09-2025	ZSCS	Spares Counter Sales	0012070954	N VENKATESH	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3459	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087447551	1.00		0950376388	3801042504103		ZF21	SCS Invoice	02-09-2025	September	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"	9449804689	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061137	02-09-2025	ZSCS	Spares Counter Sales	0011105012	NAGESH V	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B6989	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087448195	2.00		0950376943	3801042504104		ZF21	SCS Invoice	02-09-2025	September	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"	9901335656	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019061418	02-09-2025	ZSCS	Spares Counter Sales	0011591188	RAMKUMAR. K S/O. KARUPPUSAMY	COIMBATORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN56Q9312	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087448545	1.00		0950377247	3801042504105		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03	18.00%	57.97		0.00		0.00	0.00	57.97	0.00	380.00	9842210969	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061510	02-09-2025	ZSCS	Spares Counter Sales	0012262416	RAMACHANDRA B A	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUBPR8909E1ZA	"Costs, insurance & freight"		KA40B4671	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087448663	1.00		0950377350	3801042504106		ZF21	SCS Invoice	02-09-2025	September	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"	9901074833	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061600	02-09-2025	ZSCS	Spares Counter Sales	0011564236	PRABHU DEV	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB2943	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087448795	2.00		0950377496	3801042504107		ZF21	SCS Invoice	02-09-2025	September	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"	8660780276	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019061640	02-09-2025	ZSCS	Spares Counter Sales	0012531586	COLD XPRESS LOGISTICS	HAYATHNAGAR	Retail/ Fleet Owner	REGISTERED	36APBPP6871Q1Z1	DEALER		TG07U5770	02-09-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087448844	1.00		0950377550	3801042504108		ZF21	SCS Invoice	02-09-2025	September	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"	9848948508	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"27,885.00"	"23,631.97"	"20,932.57"	0.00	0.00	27.00		27.00										27.00	"26,962.57"	"23,667.15"	"23,667.15"		0.00	0.00	0.00	0.00	0.00	0.00	"26,961.65"		"2,373.65"		"1,239.85"		"1,239.85"	0.00	"4,853.35"	0.00	"31,815.00"				400.000		0.00	460.00	460.000		
