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
1018813142	01-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-06-2025		3796	PSN Automotive Marketing	Karkala	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	0087159668	1.00		0950119421	3796042500344		ZF21	SCS Invoice	01-07-2025	July	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"	7026752045	0001		20.000	20.00	20.000	PAK	PAK
1018816063	01-07-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	01-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087163052	1.00		0950122356	3796042500345		ZF21	SCS Invoice	01-07-2025	July	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"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1018816282	01-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	01-07-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087163328	1.00		0950122607	3796042500346		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	-72.40	0.00	0.00	"1,271.26"		0.00	9.00%	114.37	9.00%	114.37	0.00	228.74	0.00	"1,500.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018818066	02-07-2025	ZSCS	Spares Counter Sales	0010878399	ARIHANT INDUSTRIES	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AOVPJ9711J1Z5	"Costs, insurance & freight"		KA701577	02-07-2025		3796	PSN Automotive Marketing	Karkala	MB025263	NUT SLOTTED	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087165431	1.00		0950124523	3796042500347		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9483077277	0001		0.000	0.00	0.000	NOS	NOS
1018818928	02-07-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166370	1.00		0950125354	3796042500348		ZF21	SCS Invoice	02-07-2025	July	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"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
1018818939	02-07-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2409	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166379	1.00		0950125367	3796042500349		ZF21	SCS Invoice	02-07-2025	July	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"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018819037	02-07-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166488	1.00		0950125464	3796042500350		ZF21	SCS Invoice	02-07-2025	July	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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	945.31	703.31	703.31		0.00	0.00	0.00	-47.27	0.00	0.00	898.03		0.00	14.00%	125.73	14.00%	125.73	0.00	251.46	0.00	"1,149.49"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.78		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	118.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	-2.75	0.00	0.00	52.33		0.00	9.00%	4.71	9.00%	4.71	0.00	9.42	0.00	61.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
