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
1018569523	28/04/2025	ZSCS	Spares Counter Sales	0010618011	SUGUNA FOODS PRIVATE LIMITED	BANGALORE RURAL	KAM	REGISTERED	29AADCS0655F1ZE	DEALER		TN78S0657 (INDT.NO:-01586)	28/04/2025		3809	PSN Automotive Marketing	HOSKOTE	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086875059	1.00		0094867188	3809042500001		ZF21	SCS Invoice	28/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9341555750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571783	29/04/2025	ZSCS	Spares Counter Sales	0010618011	SUGUNA FOODS PRIVATE LIMITED	BANGALORE RURAL	KAM	REGISTERED	29AADCS0655F1ZE	DEALER		TN78S0617 (INDT.NO:-01588)	29/04/2025		3809	PSN Automotive Marketing	HOSKOTE	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086877731	1.00		0094869616	3809042500002		ZF21	SCS Invoice	29/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9341555750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560900	26/04/2025	ZORD	Spares Sales Order	0010618011	SUGUNA FOODS PRIVATE LIMITED	BANGALORE RURAL	KAM	REGISTERED	29AADCS0655F1ZE	DEALER		KA53D5168 - ASHOK LEYLAND	26/04/2025		3809	PSN Automotive Marketing	HOSKOTE	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0086865138	1.00		0094858478	3809052500001		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	-1.48	0.00	0.00	27.92		0.00	9.00%	2.54	9.00%	2.54	0.00	5.08	0.00	33.00	9341555750	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569240	28/04/2025	ZORD	Spares Sales Order	0010618011	SUGUNA FOODS PRIVATE LIMITED	BANGALORE RURAL	KAM	REGISTERED	29AADCS0655F1ZE	DEALER		TN78S0664 (IND.NO:-01578)	28/04/2025		3809	PSN Automotive Marketing	HOSKOTE	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086874728	1.00		0094866891	3809052500002		ZF22	Spares Invoice	28/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9341555750	0001		20.000		0.00	20.00	20.000	PAC	PAC
