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
1019142010	23-09-2025	ZSCS	Spares Counter Sales	0011128364	THE MANAGING PARTNER	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFR4931N1ZF	"Costs, insurance & freight"		KA20AC1725	23-09-2025		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	0087541377	1.00		0950460600	3786042501263		ZF21	SCS Invoice	23-09-2025	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"	7795000100	0001		20.000	20.00	20.000	PAK	PAK
1019142192	23-09-2025	ZSCS	Spares Counter Sales	0012984229	NARAYAN KRISHNA KUBAL	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU7945	23-09-2025		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	0087541578	1.00		0950460780	3786042501264		ZF21	SCS Invoice	23-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9821880187	0001		20.000	20.00	20.000	PAK	PAK
1019142654	23-09-2025	ZSCS	Spares Counter Sales	0012750905	NIKHIL NIKHIL	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5643	23-09-2025		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	0087542084	1.00		0950461206	3786042501265		ZF21	SCS Invoice	23-09-2025	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"	7899401320	0001		20.000	20.00	20.000	PAK	PAK
1019142838	23-09-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	23-09-2025		3786	PSN Automotive Marketing	Kundapur	IE302378	EGR TEMPERATURE SENSOR	90262000	NOS	NOS	ZHAW	"5,185.00"	"4,394.07"	"3,357.07"	0.00	0.00	1.00	0087542282	1.00		0950461377	3786042501266		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"4,394.07"	"3,357.07"	"3,357.07"		0.00	0.00	0.00	0.00	0.00	149.35	"4,543.30"		0.00	9.00%	408.91	9.00%	408.91	0.00	817.82	0.00	"5,361.12"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019142838	23-09-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310273	VENTURI	84099941	NOS	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087542282	1.00		0950461377	3786042501266		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	62.65	"1,905.82"		0.00	9.00%	171.53	9.00%	171.53	0.00	343.06	0.00	"2,248.88"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019143455	23-09-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	23-09-2025		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	0087542955	1.00		0950461965	3786042501267		ZF21	SCS Invoice	23-09-2025	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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1019143547	23-09-2025	ZSCS	Spares Counter Sales	0011711605	SURAJ ASHOK SONWANE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2448	23-09-2025		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	0087543050	1.00		0950462051	3786042501268		ZF21	SCS Invoice	23-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8999489644	0001		20.000	20.00	20.000	PAK	PAK
1019143844	23-09-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	23-09-2025		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	0087543359	1.00		0950462324	3786042501269		ZF21	SCS Invoice	23-09-2025	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"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019143871	23-09-2025	ZSCS	Spares Counter Sales	0011916431	MOHANLAL K B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6137	23-09-2025		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	0087543390	1.00		0950462352	3786042501270		ZF21	SCS Invoice	23-09-2025	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"	8762619358	0001		20.000	20.00	20.000	PAK	PAK
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"6,055.00"	"5,131.36"	"3,920.36"	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"5,131.36"	"3,920.36"	"3,920.36"		0.00	0.00	0.00	0.00	0.00	0.00	"5,131.36"		0.00	9.00%	461.82	9.00%	461.82	0.00	923.64	0.00	"6,055.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,995.00"	"6,775.42"	"5,176.42"	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"6,775.42"	"5,176.42"	"5,176.42"		0.00	0.00	0.00	0.00	0.00	0.00	"6,775.42"		0.00	9.00%	609.79	9.00%	609.79	0.00	"1,219.58"	0.00	"7,995.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.95"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.01"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000528	BEARING BALL (62X35X15)	84822011	NOS	NOS	ZHAW	635.00	538.14	411.14	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	538.14	411.14	411.14		0.00	0.00	0.00	0.00	0.00	0.00	538.14		0.00	9.00%	48.43	9.00%	48.43	0.00	96.86	0.00	635.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"1,055.00"	894.07	683.07	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	894.07	683.07	683.07		0.00	0.00	0.00	0.00	0.00	0.00	894.07		0.00	9.00%	80.47	9.00%	80.47	0.00	160.94	0.00	"1,055.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145672	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A8599	23-09-2025		3786	PSN Automotive Marketing	Kundapur	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087545627	1.00		0950464253	3786042501273		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	229.66	175.46	175.46		0.00	0.00	0.00	0.00	0.00	0.00	229.66		0.00	9.00%	20.67	9.00%	20.67	0.00	41.34	0.00	271.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145848	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087545831	1.00		0950464458	3786042501274		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.54		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,065.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
