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	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019173826	30/09/2025	ZSCS	Spares Counter Sales	0012303132	MANJUNATHA A S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN5571	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578205	1.00		0950493411	3795042501329		ZF21	SCS Invoice	30/09/2025	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"	6360228335	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019173837	30/09/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0456	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578221	1.00		0950493425	3795042501330		ZF21	SCS Invoice	30/09/2025	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"	9945512992	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019173849	30/09/2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578237	1.00		0950493438	3795042501331		ZF21	SCS Invoice	30/09/2025	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"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019173854	30/09/2025	ZSCS	Spares Counter Sales	0012447260	SALMAN KHAN NL	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9506	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578242	1.00		0950493446	3795042501332		ZF21	SCS Invoice	30/09/2025	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"	7829313391	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019173878	30/09/2025	ZSCS	Spares Counter Sales	0011419988	MANJULA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2492	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578280	1.00		0950493483	3795042501333		ZF21	SCS Invoice	30/09/2025	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"	7899322084	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019173893	30/09/2025	ZSCS	Spares Counter Sales	0012248876	GOPAL T	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7453	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578295	1.00		0950493495	3795042501334		ZF21	SCS Invoice	30/09/2025	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"	9972879060	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019174056	30/09/2025	ZSCS	Spares Counter Sales	0012447260	SALMAN KHAN NL	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9506	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578474	1.00		0950493659	3795042501335		ZF21	SCS Invoice	30/09/2025	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"	7829313391	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000288729	30/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031355	30/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	ZHAW	"3,742.00"	"3,171.19"	"2,422.79"	0.00	0.00	1.00	0087578686	1.00		0950493846	3795262500037		ZINT	Inter dealer billing	30/09/2025	September	2025	1.00	"3,171.19"	"2,422.79"	"2,422.79"		0.00	0.00	0.00	0.00	0.00	0.00	"2,796.54"		0.00	9.00%	251.73	9.00%	251.73	0.00	503.46	0.00	"3,300.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019174402	30/09/2025	ZSCS	Spares Counter Sales	0010732108	shaila	Chittoor	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5193	30/09/2025		3795	PSN Automotive Marketing	KOLAR	ID331061	PIPE VENT LINE RADIATOR	87089900	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087578842	1.00		0950494009	3795042501336		ZF21	SCS Invoice	30/09/2025	September	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22	18.00%	61.78		0.00		0.00	0.00	61.78	0.00	405.00	9880246994	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176288	30/09/2025	ZSCS	Spares Counter Sales	0011755053	ANJANEYAPPA S N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3852	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IC512232	BRAKE DRUM	87089900	ZHAW	"15,210.00"	"12,889.83"	"9,847.83"	0.00	0.00	1.00	0087580973	1.00		0950495879	3795042501337		ZF21	SCS Invoice	30/09/2025	September	2025	1.00	"12,889.83"	"9,847.83"	"9,847.83"		0.00	0.00	0.00	0.00	0.00	0.00	"12,889.84"		0.00	9.00%	"1,160.08"	9.00%	"1,160.08"	0.00	"2,320.16"	0.00	"15,210.00"	9902588865	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176392	30/09/2025	ZSCS	Spares Counter Sales	0012026498	VINOD V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5702	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087581084	1.00		0950495983	3795042501338		ZF21	SCS Invoice	30/09/2025	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"	9535443135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019176608	30/09/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	30/09/2025		3795	PSN Automotive Marketing	KOLAR	ID334315	MAIN FILTER KIT	84212300	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0087581342	1.00		0950496220	3795042501339		ZF21	SCS Invoice	30/09/2025	September	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,508.48"		0.00	9.00%	135.76	9.00%	135.76	0.00	271.52	0.00	"1,780.00"	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176608	30/09/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IE332174	Urea level sensor Filter	87089900	ZHAW	783.00	663.56	506.96	0.00	0.00	1.00	0087581342	1.00		0950496220	3795042501339		ZF21	SCS Invoice	30/09/2025	September	2025	1.00	663.56	506.96	506.96		0.00	0.00	0.00	0.00	0.00	0.00	663.56		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	783.00	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176664	30/09/2025	ZSCS	Spares Counter Sales	0012026498	VINOD V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5702	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087581406	1.00		0950496269	3795042501340		ZF21	SCS Invoice	30/09/2025	September	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	9535443135	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176862	30/09/2025	ZSCS	Spares Counter Sales	0012026498	VINOD V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5702	30/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087581643	1.00		0950496462	3795042501341		ZF21	SCS Invoice	30/09/2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9535443135	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
