SO No.	SO Date	Dealer Plant	Material Type	SAP Invoice no	Dealer Invoice no	Invoice date	Customer Name	Customer GST No	Location	HSN Code	Material	Material Desc.	SO Quantity	Invoice Qty	Billed Value NDP	Total taxable	Grand Total	Invoice Type Desc.	Invoice cancelled	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Purchase order number	SO Creation Time	SO Order Type	SO Order Desc	Customer Code	Customer Registratio	Customer type	Customer Classificat	Customer Contact	Customer Payment Terms	Customer Delivery Terms	DSR Name	Purchase order Date	Purchase order Type	Dealer Plant Desc	Plant City	UOM	UOM	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Conversion factor	Convert Qty(ZLUB)	Delivery Number	Delivered Qty	Unit Of Measure	Reference	Invoice Type	Billing Creation Time	Billing month	Billing year	Unit of Measure	Invoice Qty(ZLUB)	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Central GST Rate	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019173826	30/09/2025	3795	ZLUB	0950493411	3795042501329	30/09/2025	MANJUNATHA A S		KOLAR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA05AN5571	10:09:35	ZSCS	Spares Counter Sales	0012303132	UNREGISTERED	Retail/ Fleet Owner		6360228335	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578205	1.00	PAK		ZF21	10:09:57	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019173837	30/09/2025	3795	ZLUB	0950493425	3795042501330	30/09/2025	VIJAY KUMAR S		BANGARPET	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA07C0456	10:10:42	ZSCS	Spares Counter Sales	0010746154	UNREGISTERED	Retail/ Fleet Owner		9945512992	0001	DEALER		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578221	1.00	PAK		ZF21	10:10:58	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019173849	30/09/2025	3795	ZLUB	0950493438	3795042501331	30/09/2025	KUCHELA L		KOLAR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA40B4385	10:11:39	ZSCS	Spares Counter Sales	0011644480	UNREGISTERED	Retail/ Fleet Owner		9448829309	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578237	1.00	PAK		ZF21	10:12:42	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019173854	30/09/2025	3795	ZLUB	0950493446	3795042501332	30/09/2025	SALMAN KHAN NL		BANGARPET	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA07B9506	10:13:30	ZSCS	Spares Counter Sales	0012447260	UNREGISTERED	Retail/ Fleet Owner		7829313391	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578242	1.00	PAK		ZF21	10:13:46	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019173878	30/09/2025	3795	ZLUB	0950493483	3795042501333	30/09/2025	MANJULA V		KOLAR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA07B2492	10:18:25	ZSCS	Spares Counter Sales	0011419988	UNREGISTERED	Retail/ Fleet Owner		7899322084	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578280	1.00	PAK		ZF21	10:18:46	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019173893	30/09/2025	3795	ZLUB	0950493495	3795042501334	30/09/2025	GOPAL T		MALUR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA07B7453	10:19:59	ZSCS	Spares Counter Sales	0012248876	UNREGISTERED	Retail/ Fleet Owner		9972879060	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578295	1.00	PAK		ZF21	10:20:17	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019174056	30/09/2025	3795	ZLUB	0950493659	3795042501335	30/09/2025	SALMAN KHAN NL		BANGARPET	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA07B9506	10:41:15	ZSCS	Spares Counter Sales	0012447260	UNREGISTERED	Retail/ Fleet Owner		7829313391	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087578474	1.00	PAK		ZF21	10:41:40	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
4000288729	30/09/2025	3795	ZHAW	0950493846	3795262500037	30/09/2025	VE Commercial Vehicles LTD	29AABCE9378F1Z8	Kolar	87089900	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.00	1.00	"2,422.79"	"2,796.54"	"3,300.00"	Inter dealer billing			0.00	9.00%	251.73	251.73	0.00	503.46	0.00	6300031355	10:08:24	ZCVR	Inter-Dealer VOR	CCC077	REGISTERED	Attached Dealer		9845223285	0001	DEALER		30/09/2025	ZCVR	PSN Automotive Marketing	KOLAR	NOS	NOS	"3,742.00"	"3,171.19"	"2,422.79"	0.00	0.00	0.000	0.00	0087578686	1.00	NOS		ZINT	11:03:39	September	2025	NOS	0.000	"3,171.19"	"2,422.79"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019174402	30/09/2025	3795	ZHAW	0950494009	3795042501336	30/09/2025	shaila		Chittoor	87089900	ID331061	PIPE VENT LINE RADIATOR	1.00	1.00	262.22	343.22	405.00	SCS Invoice		18.00%	61.78		0.00	0.00	0.00	61.78	0.00	KA07B5193	11:21:08	ZSCS	Spares Counter Sales	0010732108	UNREGISTERED	Retail/ Fleet Owner		9880246994	0001	DEALER		30/09/2025		PSN Automotive Marketing	KOLAR	NOS	NOS	405.00	343.22	262.22	0.00	0.00	0.000	0.00	0087578842	1.00	NOS		ZF21	11:21:31	September	2025	NOS	0.000	343.22	262.22		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
1019176288	30/09/2025	3795	ZHAW	0950495879	3795042501337	30/09/2025	ANJANEYAPPA S N		KOLAR	87089900	IC512232	BRAKE DRUM	1.00	1.00	"9,847.83"	"12,889.84"	"15,210.00"	SCS Invoice			0.00	9.00%	"1,160.08"	"1,160.08"	0.00	"2,320.16"	0.00	KA07B3852	15:03:05	ZSCS	Spares Counter Sales	0011755053	UNREGISTERED	Retail/ Fleet Owner		9902588865	0001	DEALER		30/09/2025		PSN Automotive Marketing	KOLAR	NOS	NOS	"15,210.00"	"12,889.83"	"9,847.83"	0.00	0.00	0.000	0.00	0087580973	1.00	NOS		ZF21	15:04:14	September	2025	NOS	0.000	"12,889.83"	"9,847.83"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019176392	30/09/2025	3795	ZLUB	0950495983	3795042501338	30/09/2025	VINOD V		KOLAR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA07B5702	15:13:47	ZSCS	Spares Counter Sales	0012026498	UNREGISTERED	Retail/ Fleet Owner		9535443135	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087581084	1.00	PAK		ZF21	15:14:04	September	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019176608	30/09/2025	3795	ZHAW	0950496220	3795042501339	30/09/2025	KRISHNA KRISHNA		BANGALORE SOUTH	84212300	ID334315	MAIN FILTER KIT	1.00	1.00	"1,152.47"	"1,508.48"	"1,780.00"	SCS Invoice			0.00	9.00%	135.76	135.76	0.00	271.52	0.00	KA51AJ5986	15:36:54	ZSCS	Spares Counter Sales	0012260505	UNREGISTERED	Retail/ Fleet Owner		9663220740	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	NOS	NOS	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	0.000	0.00	0087581342	1.00	NOS		ZF21	15:37:31	September	2025	NOS	0.000	"1,508.47"	"1,152.47"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019176608	30/09/2025	3795	ZHAW	0950496220	3795042501339	30/09/2025	KRISHNA KRISHNA		BANGALORE SOUTH	87089900	IE332174	Urea level sensor Filter	1.00	1.00	506.96	663.56	783.00	SCS Invoice			0.00	9.00%	59.72	59.72	0.00	119.44	0.00	KA51AJ5986	15:36:54	ZSCS	Spares Counter Sales	0012260505	UNREGISTERED	Retail/ Fleet Owner		9663220740	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	NOS	NOS	783.00	663.56	506.96	0.00	0.00	0.000	0.00	0087581342	1.00	NOS		ZF21	15:37:31	September	2025	NOS	0.000	663.56	506.96		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019176664	30/09/2025	3795	ZHAW	0950496269	3795042501340	30/09/2025	VINOD V		KOLAR	85124000	IE302839	WIPER BLADE RH	1.00	1.00	398.19	521.18	615.00	SCS Invoice			0.00	9.00%	46.91	46.91	0.00	93.82	0.00	KA07B5702	15:39:12	ZSCS	Spares Counter Sales	0012026498	UNREGISTERED	Retail/ Fleet Owner		9535443135	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	NOS	NOS	615.00	521.19	398.19	0.00	0.00	0.000	0.00	0087581406	1.00	NOS		ZF21	15:41:27	September	2025	NOS	0.000	521.19	398.19		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019176862	30/09/2025	3795	ZHAW	0950496462	3795042501341	30/09/2025	VINOD V		KOLAR	38200000	IM300205	EICHER PREMIUM COOLANT	1.00	1.00	203.95	266.94	315.00	SCS Invoice			0.00	9.00%	24.03	24.03	0.00	48.06	0.00	KA07B5702	16:00:36	ZSCS	Spares Counter Sales	0012026498	UNREGISTERED	Retail/ Fleet Owner		9535443135	0001	"Costs, insurance & freight"		30/09/2025		PSN Automotive Marketing	KOLAR	NOS	NOS	315.00	266.95	203.95	0.00	0.00	0.000	0.00	0087581643	1.00	NOS		ZF21	16:00:58	September	2025	NOS	0.000	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
