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
1019056341	01-09-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-08-2025		3796	PSN Automotive Marketing	Karkala	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	NOS	ZHAW	"1,545.00"	"1,207.03"	898.03	0.00	0.00	1.00	0087442406	1.00		0950371864	3796042500588		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,207.03"	898.03	898.03		0.00	0.00	0.00	-60.35	0.00	0.00	"1,146.92"		0.00	14.00%	160.54	14.00%	160.54	0.00	321.08	0.00	"1,468.00"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1019057372	01-09-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4176	01-09-2025		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	3.00	0087443720	3.00		0950373037	3796042500589		ZF21	SCS Invoice	01-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	7204593254	0001		20.000	60.00	60.000	PAK	PAK
1019057686	02-09-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-08-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	5.00	0087444130	5.00		0950373428	3796042500590		ZF21	SCS Invoice	02-09-2025	September	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,419.48"		0.00	9.00%	127.76	9.00%	127.76	0.00	255.52	0.00	"1,675.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019058558	02-09-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-08-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	780.00	609.38	453.38	0.00	0.00	1.00	0087445105	1.00		0950374271	3796042500591		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	609.38	453.38	453.38		0.00	0.00	0.00	-30.47	0.00	0.00	578.90		0.00	14.00%	81.05	14.00%	81.05	0.00	162.10	0.00	741.00	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1019059606	02-09-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9354	30-08-2025		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	0087446259	1.00		0950375281	3796042500592		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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1019060654	02-09-2025	ZSCS	Spares Counter Sales	0010951219	VINITECH	UDUPI	Retail/ Fleet Owner	REGISTERED	29AIYPD5744L1ZF	"Costs, insurance & freight"		KA20AA8586	30-08-2025		3796	PSN Automotive Marketing	Karkala	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087447538	1.00		0950376375	3796042500593		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9880048236	0001		0.000	0.00	0.000	NOS	NOS
1019063820	03-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509	03-09-2025		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	0087451244	1.00		0950379706	3796042500594		ZF21	SCS Invoice	03-09-2025	September	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"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019063820	03-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509	03-09-2025		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	0087451244	1.00		0950379706	3796042500594		ZF21	SCS Invoice	03-09-2025	September	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"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
