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
1018768345	20-06-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	20-06-2025		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	0087107174	1.00		0950072599	3786042500580		ZF21	SCS Invoice	20-06-2025	June	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018768374	20-06-2025	ZSCS	Spares Counter Sales	0012254738	PRITHVIRAJ PRASHANT SATAV	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27GZUPS5290D1ZK	DEALER		MH42BF7503	20-06-2025		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	0087107198	1.00		0950072621	3786042500581		ZF21	SCS Invoice	20-06-2025	June	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"	7066331717	0001		20.000	20.00	20.000	PAK	PAK
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID327427	ASSY PIPE FRONT	87089200	NOS	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,790.00"	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"3,750.00"	"2,790.00"	"2,790.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,749.97"		0.00	14.00%	525.00	14.00%	525.00	0.00	"1,050.00"	0.00	"4,799.97"	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140207	BOLT M6x1.0x20	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	6.00	0087107635	6.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	6.00	152.52	116.52	116.52		0.00	0.00	0.00	0.00	0.00	0.00	152.52		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	179.98	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000525	BOLT HEX (M10X1-25-110L)	73181500	NOS	NOS	ZHAW	85.00	72.04	55.03	0.00	0.00	4.00	0087107635	4.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	4.00	288.16	220.12	220.12		0.00	0.00	0.00	0.00	0.00	0.00	288.16		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.02	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087107635	4.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768973	20-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,790.25"	0.00	0.00	1.00	0087107834	1.00		0950073189	3786042500583		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"2,406.25"	"1,790.25"	"1,790.25"		0.00	0.00	0.00	-120.31	0.00	0.00	"2,285.94"		0.00	14.00%	320.03	14.00%	320.03	0.00	640.06	0.00	"2,926.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018769041	20-06-2025	ZSCS	Spares Counter Sales	0010149948	Chandra Shetty	KUNDAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C7200	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394601	FRONT DOOR WINDOW GLASS RH	70071100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087107914	1.00		0950073253	3786042500584		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,370.00"	9901662086	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IZ300294	Black  Seal Gasket maker big	32141000	NOS	NOS	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	NOS	ZHAW	330.00	279.66	213.66	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	0.00	0.00	0.00	816.40		0.00	14.00%	114.30	14.00%	114.30	0.00	228.60	0.00	"1,045.00"	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	84.75	64.75	64.75		0.00	0.00	0.00	0.00	0.00	0.00	84.75		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.01	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087108508	4.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	NOS	ZHAW	"8,085.00"	"6,316.41"	"4,699.41"	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"6,316.41"	"4,699.41"	"4,699.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,316.37"		0.00	14.00%	884.30	14.00%	884.30	0.00	"1,768.60"	0.00	"8,084.97"	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018770197	20-06-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	20-06-2025		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	0087109273	1.00		0950074445	3786042500586		ZF21	SCS Invoice	20-06-2025	June	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"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID319288	"HOSE,IC OUTLET"	40091100	NOS	NOS	ZHAW	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0087110796	1.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,877.08"		0.00	9.00%	258.94	9.00%	258.94	0.00	517.88	0.00	"3,394.96"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	7.00	0087110796	7.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	7.00	207.62	158.62	158.62		0.00	0.00	0.00	0.00	0.00	0.00	207.62		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	245.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF445085	NUT SELF LOCKING 10	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	12.00	0087110796	12.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	12.00	50.88	38.88	38.88		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF660067	GASKET DIA.18	87089900	NOS	NOS	ZHAW	30.00	23.44	17.44	0.00	0.00	2.00	0087110796	2.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	2.00	46.88	34.88	34.88		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771448	20-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087110854	1.00		0950075832	3786042500588		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	-26.06	0.00	0.00	494.88		0.00	9.00%	44.56	9.00%	44.56	0.00	89.12	0.00	584.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
