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
1019053660	01/09/2025	ZSCS	Spares Counter Sales	0012594580	JAYACHANDRA JAYACHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WF4885	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087439431	6.00		0950369226	3795042501121		ZF21	SCS Invoice	01/09/2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	7780596855	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019053671	01/09/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	NA	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3057	01/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087439446	1.00		0950369238	3795042501122		ZF21	SCS Invoice	01/09/2025	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"	8652846666	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019053683	01/09/2025	ZSCS	Spares Counter Sales	0011262453	RAMACHANDRA G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8586	01/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087439457	1.00		0950369249	3795042501123		ZF21	SCS Invoice	01/09/2025	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"	8970076107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054944	01/09/2025	ZSCS	Spares Counter Sales	0011746033	THE PRINCIPAL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4066	01/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087440796	1.00		0950370416	3795042501124		ZF21	SCS Invoice	01/09/2025	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"	9902963276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054954	01/09/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	01/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087440809	1.00		0950370427	3795042501125		ZF21	SCS Invoice	01/09/2025	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000279611	01/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030423	01/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087441247	1.00		0950370828	3795262500029		ZINT	Inter dealer billing	01/09/2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	527.14		0.00	9.00%	47.43	9.00%	47.43	0.00	94.86	0.00	622.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056135	01/09/2025	ZSCS	Spares Counter Sales	0011715869	NALINI SHANKAR REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1076	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087442182	1.00		0950371676	3795042501126		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9148888058	0001		1.000		0.00	1.00	1.000	L	L
1019056176	01/09/2025	ZSCS	Spares Counter Sales	0012119400	THE PRINCIPAL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6634	01/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087442226	1.00		0950371712	3795042501127		ZF21	SCS Invoice	01/09/2025	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"	9980262472	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056731	01/09/2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	01/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087442884	1.00		0950372275	3795042501128		ZF21	SCS Invoice	01/09/2025	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"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057711	02/09/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4362	02/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087444160	1.00		0950373452	3795042501129		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"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058361	02/09/2025	ZSCS	Spares Counter Sales	0012200048	ASHWINI RAJKUMAR KADAM	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB0727	02/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087444886	1.00		0950374086	3795042501130		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"	7218894377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059197	02/09/2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AC7569	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087445856	1.00		0950374925	3795042501131		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059212	02/09/2025	ZSCS	Spares Counter Sales	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		KA03AN7777	02/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087445873	1.00		0950374941	3795042501132		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"	8095055551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059707	02/09/2025	ZSCS	Spares Counter Sales	0012306006	UMA BM UMA BM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HZAPM6196K1ZJ	"Costs, insurance & freight"		KA51AJ7951	02/09/2025		3795	PSN Automotive Marketing	KOLAR	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	0087446375	1.00		0950375369	3795042501133		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"	9480661359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060088	02/09/2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		PUNITH	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087446850	1.00		0950375767	3795042501134		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	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060369	02/09/2025	ZSCS	Spares Counter Sales	0012061531	THE HEAD MASTER SRI BHAIRAWESHARA V	CHINTAMANI	KAM	UNREGISTERED		"Costs, insurance & freight"		KA671870	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087447174	1.00		0950376041	3795042501135		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	7676447160	0001		0.000		0.00	0.00	0.000	NOS	NOS
