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
1018680574	28-05-2025	ZSCS	Spares Counter Sales	0010432920	SHREE KRISHNA TRANSPORT	KACHCHH	KAM	REGISTERED	24ADIFS9230K1ZR	DEALER		NL01AF5621	28-05-2025		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	0087005245	1.00		0094983308	3786042500422		ZF21	SCS Invoice	28-05-2025	May	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"	9825208497	0001		20.000	20.00	20.000	PAK	PAK
1018680671	28-05-2025	ZSCS	Spares Counter Sales	0010377277	ACHUTHA PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1567	28-05-2025		3786	PSN Automotive Marketing	Kundapur	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087005349	1.00		0094983397	3786042500423		ZF21	SCS Invoice	28-05-2025	May	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9448262184	0001		0.000	0.00	0.000	NOS	NOS
1018681072	28-05-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	28-05-2025		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	0087005777	1.00		0094983760	3786042500424		ZF21	SCS Invoice	28-05-2025	May	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"	9686639999	0001		20.000	20.00	20.000	PAK	PAK
1018681457	28-05-2025	ZSCS	Spares Counter Sales	0012924689	THE PRINCIPAL ATHARVA PU COLLAGE	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		NEW VEHICLE	28-05-2025		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	0087006219	1.00		0094984144	3786042500425		ZF21	SCS Invoice	28-05-2025	May	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"	9538520071	0001		20.000	20.00	20.000	PAK	PAK
1018681859	28-05-2025	ZSCS	Spares Counter Sales	0012640307	PRISHA	PATAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5279	28-05-2025		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	0087006659	1.00		0094984537	3786042500426		ZF21	SCS Invoice	28-05-2025	May	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"	9764802939	0001		20.000	20.00	20.000	PAK	PAK
1018682018	28-05-2025	ZSCS	Spares Counter Sales	0010162235	Kiran Kumar		Retail/ Fleet Owner	REGISTERED	29AAGFR4561F1Z1	DEALER		KA20B1174	28-05-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	2.00	0087006843	2.00		0094984687	3786042500427		ZF21	SCS Invoice	28-05-2025	May	2025	2.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.53		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	179.99	9535546623	0001		0.000	0.00	0.000	NOS	NOS
1018682018	28-05-2025	ZSCS	Spares Counter Sales	0010162235	Kiran Kumar		Retail/ Fleet Owner	REGISTERED	29AAGFR4561F1Z1	DEALER		KA20B1174	28-05-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087006843	2.00		0094984687	3786042500427		ZF21	SCS Invoice	28-05-2025	May	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9535546623	0001		0.000	0.00	0.000	NOS	NOS
1018683237	28-05-2025	ZSCS	Spares Counter Sales	0012383881	ROJAN JOSEPH	MEENACHIL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL35M7691	28-05-2025		3786	PSN Automotive Marketing	Kundapur	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087008303	1.00		0094985890	3786042500428		ZF21	SCS Invoice	28-05-2025	May	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54	18.00%	72.46		0.00		0.00	0.00	72.46	0.00	475.00	9947490779	0001		0.000	0.00	0.000	NOS	NOS
1018684232	28-05-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	28-05-2025		3786	PSN Automotive Marketing	Kundapur	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	NOS	ZHAW	"1,285.00"	"1,088.98"	831.98	0.00	0.00	1.00	0087009578	1.00		0094987034	3786042500429		ZF21	SCS Invoice	28-05-2025	May	2025	1.00	"1,088.98"	831.98	831.98		0.00	0.00	0.00	-54.45	0.00	0.00	"1,034.78"		0.00	9.00%	93.11	9.00%	93.11	0.00	186.22	0.00	"1,221.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
