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
1019287600	30-10-2025	ZSCS	Spares Counter Sales	0012988333	SYAM KUMAR S	CHITTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL70J3468	30-10-2025		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	0087708847	1.00		0950611059	3786042501584		ZF21	SCS Invoice	30-10-2025	October	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"	9048124964	0001		20.000	20.00	20.000	PAK	PAK
1019287629	30-10-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	30-10-2025		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	0087708879	1.00		0950611090	3786042501585		ZF21	SCS Invoice	30-10-2025	October	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"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019287645	30-10-2025	ZSCS	Spares Counter Sales	0012082427	SIR CARGO CARRIERS	SHAHDARA	KAM	REGISTERED	07ADSFS8931P1ZX	DEALER		RJ14GT4838	30-10-2025		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	0087708898	1.00		0950611110	3786042501586		ZF21	SCS Invoice	30-10-2025	October	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"	9813849195	0001		20.000	20.00	20.000	PAK	PAK
1019287804	30-10-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087709075	1.00		0950611274	3786042501587		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	40.14	518.95		0.00	9.00%	46.71	9.00%	46.71	0.00	93.42	0.00	612.37	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1019287804	30-10-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087709075	1.00		0950611274	3786042501587		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	209.86	"2,713.25"		0.00	9.00%	244.19	9.00%	244.19	0.00	488.38	0.00	"3,201.63"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
