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
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	IA308339	KING PIN LD ( Normal I)	87089900	NOS	NOS	ZHAW	"1,055.00"	894.07	683.07	0.00	0.00	2.00	0087829453	2.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	"1,788.14"	"1,366.14"	"1,366.14"		0.00	0.00	0.00	0.00	0.00	0.00	"1,788.11"		0.00	9.00%	160.93	9.00%	160.93	0.00	321.86	0.00	"2,109.97"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	IA340631	BUSH KINGPIN	87089900	NOS	NOS	ZHAW	511.00	433.05	330.85	0.00	0.00	4.00	0087829453	4.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	4.00	"1,732.20"	"1,323.40"	"1,323.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,732.18"		0.00	9.00%	155.90	9.00%	155.90	0.00	311.80	0.00	"2,043.98"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	IA309425	KINGPIN SHIM 0.5 MM THK	87089900	NOS	NOS	ZHAW	9.00	7.63	5.83	0.00	0.00	4.00	0087829453	4.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	4.00	30.52	23.32	23.32		0.00	0.00	0.00	0.00	0.00	0.00	30.52		0.00	9.00%	2.75	9.00%	2.75	0.00	5.50	0.00	36.02	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	IA309423	KINGPIN SHIM 0.2MM THK	87089900	NOS	NOS	ZHAW	4.00	3.39	2.59	0.00	0.00	4.00	0087829453	4.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	4.00	13.56	10.36	10.36		0.00	0.00	0.00	0.00	0.00	0.00	13.56		0.00	9.00%	1.22	9.00%	1.22	0.00	2.44	0.00	16.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	IA308346	Cotter Bolt	87089900	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	2.00	0087829453	2.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	233.90	178.70	178.70		0.00	0.00	0.00	0.00	0.00	0.00	233.90		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087829453	2.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019392263	22-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	22-11-2025		3786	PSN Automotive Marketing	Kundapur	LP3770028	"BRG THRUST, KING PIN"	87089900	NOS	NOS	ZLPT	290.00	245.77	0.00	0.00	0.00	2.00	0087829453	2.00		0950719252	3786042501807		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	491.54	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	491.53		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.01	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019393197	22-11-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	02-11-2025		3786	PSN Automotive Marketing	Kundapur	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087830505	1.00		0950720204	3786042501808		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019393558	22-11-2025	ZSCS	Spares Counter Sales	0011360410	A.M.A OIL MILLS	KUNNATHUNAD	Retail/ Fleet Owner	REGISTERED	32ABLFA1879P1ZW	DEALER		KL40V6678	22-11-2025		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	5.00	0087830922	5.00		0950720577	3786042501809		ZF21	SCS Invoice	22-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	8137899819	0001		20.000	100.00	100.000	PAK	PAK
1019394176	22-11-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	22-11-2025		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	0087831618	1.00		0950721174	3786042501810		ZF21	SCS Invoice	22-11-2025	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"	8618506598	0001		20.000	20.00	20.000	PAK	PAK
