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
1019327618	08-11-2025	ZSCS	Spares Counter Sales	0012798887	SOMNATH MANOHAR BARADE	MADHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AX2853	08-11-2025		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	0087755311	1.00		0950652778	3786042501669		ZF21	SCS Invoice	08-11-2025	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"	9637254520	0001		20.000	20.00	20.000	PAK	PAK
1019327626	08-11-2025	ZSCS	Spares Counter Sales	0012774717	Vikram Anandrao YADAV	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N4783	08-11-2025		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	0087755319	1.00		0950652786	3786042501670		ZF21	SCS Invoice	08-11-2025	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"	9096005931	0001		20.000	20.00	20.000	PAK	PAK
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	0.00	0.00	0.00	"4,729.67"		0.00	9.00%	425.67	9.00%	425.67	0.00	851.34	0.00	"5,581.01"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,245.77"		0.00	9.00%	562.12	9.00%	562.12	0.00	"1,124.24"	0.00	"7,370.01"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	84828000	NOS	NOS	ZHAW	"2,440.00"	"2,067.80"	"1,579.80"	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"		0.00	9.00%	186.10	9.00%	186.10	0.00	372.20	0.00	"2,440.00"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IE312495	brush holder	87089900	NOS	NOS	ZHAW	912.00	772.88	590.48	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	772.88	590.48	590.48		0.00	0.00	0.00	0.00	0.00	0.00	772.88		0.00	9.00%	69.56	9.00%	69.56	0.00	139.12	0.00	912.00	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327718	08-11-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	08-11-2025		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	0087755408	1.00		0950652873	3786042501672		ZF21	SCS Invoice	08-11-2025	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"	9480180701	0001		20.000	20.00	20.000	PAK	PAK
1019327739	08-11-2025	ZSCS	Spares Counter Sales	0012902589	RAJESH S/O KARAN SINGH	PALWAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR73B0352	08-11-2025		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	0087755431	1.00		0950652894	3786042501673		ZF21	SCS Invoice	08-11-2025	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"	7015351919	0001		20.000	20.00	20.000	PAK	PAK
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	LP300765	DOOR HINGES UPPER/LOWER	87081090	NOS	NOS	ZLPT	"1,271.00"	"1,077.12"	0.00	0.00	0.00	1.00	0087755961	1.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"1,077.12"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,077.15"		0.00	9.00%	96.94	9.00%	96.94	0.00	193.88	0.00	"1,271.03"	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087755961	1.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	MF453045	SCREW TAPPING 6X12	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	7.00	0087755961	7.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	7.00	59.29	45.29	45.29		0.00	0.00	0.00	0.00	0.00	0.00	59.29		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	69.97	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	MF453139	SCREW TAPPING (4X16)	73181500	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	8.00	0087755961	8.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	8.00	338.96	258.96	258.96		0.00	0.00	0.00	0.00	0.00	0.00	338.97		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	399.99	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087755961	1.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.10		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.02	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328491	08-11-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4558	08-11-2025		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	3.00	0087756247	3.00		0950653603	3786042501675		ZF21	SCS Invoice	08-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	7204593254	0001		20.000	60.00	60.000	PAK	PAK
1019328933	08-11-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087756751	1.00		0950654038	3786042501676		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1019328933	08-11-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087756751	1.00		0950654038	3786042501676		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1019328933	08-11-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087756751	1.00		0950654038	3786042501676		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.43		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.01	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1019329135	08-11-2025	ZSCS	Spares Counter Sales	0010016907	M M Bhat	Udupi	Retail/ Fleet Owner	REGISTERED	29AAIFM0180D1ZH	DEALER		KA20D1769	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087756991	1.00		0950654236	3786042501677		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9845243404	0001		0.000	0.00	0.000	NOS	NOS
