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
1018966881	09-08-2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG6414	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087338720	2.00		0950278956	3786042500910		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9999118837	ZA04		20.000	40.00	40.000	PAK	PAK
1018967810	09-08-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AA3786	09-08-2025		3786	PSN Automotive Marketing	Kundapur	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0087339766	1.00		0950279911	3786042500911		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.00	9620427054	0001		0.000	0.00	0.000	NOS	NOS
1018967810	09-08-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AA3786	09-08-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087339766	1.00		0950279911	3786042500911		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	29.99	9620427054	0001		0.000	0.00	0.000	NOS	NOS
1018967810	09-08-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AA3786	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087339766	1.00		0950279911	3786042500911		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9620427054	0001		0.000	0.00	0.000	NOS	NOS
1018968106	09-08-2025	ZSCS	Spares Counter Sales	0012359759	Shrishti Voyage & Ventures	UDUPI	Retail/ Fleet Owner	REGISTERED	29DLXPS1035L1Z8	"Costs, insurance & freight"		KA20AA9598	09-08-2025		3786	PSN Automotive Marketing	Kundapur	ID305575	EGR SOLENOID	87089900	NOS	NOS	ZHAW	"4,550.00"	"3,554.69"	"2,644.69"	0.00	0.00	1.00	0087340106	1.00		0950280217	3786042500912		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"3,554.69"	"2,644.69"	"2,644.69"		0.00	0.00	0.00	0.00	0.00	200.00	"3,754.68"		0.00	14.00%	525.66	14.00%	525.66	0.00	"1,051.32"	0.00	"4,806.00"	9731723939	0001		0.000	0.00	0.000	NOS	NOS
1018968120	09-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6289	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340127	1.00		0950280228	3786042500913		ZF21	SCS Invoice	09-08-2025	August	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018968177	09-08-2025	ZSCS	Spares Counter Sales	0012741739	ISHWAR EKNATH PAWAR	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU6711	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340193	1.00		0950280295	3786042500914		ZF21	SCS Invoice	09-08-2025	August	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"	9763474361	0001		20.000	20.00	20.000	PAK	PAK
1018968309	09-08-2025	ZSCS	Spares Counter Sales	0012822083	JAMBAYY ANDANAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8285	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340350	1.00		0950280437	3786042500915		ZF21	SCS Invoice	09-08-2025	August	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"	9591758597	0001		20.000	20.00	20.000	PAK	PAK
1018968321	09-08-2025	ZSCS	Spares Counter Sales	0012459309	JEEVAN JEORGE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCM5140M1Z9	"Costs, insurance & freight"		KA51AK6659	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340363	1.00		0950280444	3786042500916		ZF21	SCS Invoice	09-08-2025	August	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"	9739799349	0001		20.000	20.00	20.000	PAK	PAK
1018968607	09-08-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087340732	2.00		0950280773	3786042500917		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018968607	09-08-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087340732	2.00		0950280773	3786042500917		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
