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
1018618851	12/05/2025	ZSCS	Spares Counter Sales	0011999993	"Skylark Infra Engineering (P) Ltd,"	KOLAR	Site Support	REGISTERED	29AAHCS2358H1Z2	"Costs, insurance & freight"		ka53a7326	12/05/2025		3806	PSN Automotive Marketing	LAKKUR	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	"1,000.00"	0086932453	"1,000.00"		0094918539	3806042500002		ZF21	SCS Invoice	12/05/2025	May	2025	"1,000.00"	"52,540.00"	"46,960.00"	"46,960.00"		0.00	0.00	0.00	0.00	0.00	0.00	"52,539.80"		0.00	9.00%	"4,728.60"	9.00%	"4,728.60"	0.00	"9,457.20"	0.00	"61,997.00"	9999975999	0001		1.000		0.00	"1,000.00"	"1,000.000"	NOS	NOS
1018679727	27/05/2025	ZSCS	Spares Counter Sales	0011999993	"Skylark Infra Engineering (P) Ltd,"	KOLAR	Site Support	REGISTERED	29AAHCS2358H1Z2	"Costs, insurance & freight"		HR38AB9483	27/05/2025		3806	PSN Automotive Marketing	LAKKUR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	35.00	0087004208	35.00		0094982400	3806042500003		ZF21	SCS Invoice	27/05/2025	May	2025	35.00	"38,857.00"	"34,729.45"	"34,729.45"		0.00	0.00	0.00	0.00	0.00	0.00	"38,856.74"		0.00	9.00%	"3,497.13"	9.00%	"3,497.13"	0.00	"6,994.26"	0.00	"45,851.00"	9999975999	0001		20.000		0.00	700.00	700.000	PAC	PAC
1018689073	29/05/2025	ZSCS	Spares Counter Sales	0011999993	"Skylark Infra Engineering (P) Ltd,"	KOLAR	Site Support	REGISTERED	29AAHCS2358H1Z2	"Costs, insurance & freight"		hr55aj2493	29/05/2025		3806	PSN Automotive Marketing	LAKKUR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087015397	20.00		0094992264	3806042500004		ZF21	SCS Invoice	29/05/2025	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	9999975999	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018689077	29/05/2025	ZSCS	Spares Counter Sales	0011999993	"Skylark Infra Engineering (P) Ltd,"	KOLAR	Site Support	REGISTERED	29AAHCS2358H1Z2	"Costs, insurance & freight"		ka52b2908	29/05/2025		3806	PSN Automotive Marketing	LAKKUR	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	"1,000.00"	0087015401	"1,000.00"		0094992268	3806042500005		ZF21	SCS Invoice	29/05/2025	May	2025	"1,000.00"	"52,540.00"	"46,960.00"	"46,960.00"		0.00	0.00	0.00	0.00	0.00	0.00	"52,539.80"		0.00	9.00%	"4,728.60"	9.00%	"4,728.60"	0.00	"9,457.20"	0.00	"61,997.00"	9999975999	0001		1.000		0.00	"1,000.00"	"1,000.000"	NOS	NOS
1018694334	31/05/2025	ZSCS	Spares Counter Sales	0011999993	"Skylark Infra Engineering (P) Ltd,"	KOLAR	Site Support	REGISTERED	29AAHCS2358H1Z2	"Costs, insurance & freight"		SIEPL/BRR-106/APR/2025	25/05/2025		3806	PSN Automotive Marketing	LAKKUR	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	31021000	NOS	ZLUB	50.00	42.37	37.87	0.00	0.00	"4,000.00"	0087021544	"4,000.00"		0094997833	3806042500006		ZF21	SCS Invoice	31/05/2025	May	2025	"4,000.00"	"1,69,480.00"	0.00	0.00		0.00	0.00	"-6,768.00"	0.00	0.00	0.00	"1,62,711.84"		0.00	9.00%	"14,644.08"	9.00%	"14,644.08"	0.00	"29,288.16"	0.00	"1,92,000.00"	9999975999	0001		1.000		0.00	"4,000.00"	"4,000.000"	NOS	NOS
