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
1019184064	03/10/2025	ZSCS	Spares Counter Sales	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		KA07B4654	03/10/2025		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	5.00	0087589849	5.00		0950503992	3795042501342		ZF21	SCS Invoice	03/10/2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9148213777	ZA04		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019184074	03/10/2025	ZSCS	Spares Counter Sales	0012232277	MUZAMIL KHAN E	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1345	03/10/2025		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	0087589860	1.00		0950503999	3795042501343		ZF21	SCS Invoice	03/10/2025	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"	9492584645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184085	03/10/2025	ZSCS	Spares Counter Sales	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AH8940	03/10/2025		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	0087589872	1.00		0950504008	3795042501344		ZF21	SCS Invoice	03/10/2025	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184099	03/10/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07C2826	03/10/2025		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	0087589883	1.00		0950504018	3795042501345		ZF21	SCS Invoice	03/10/2025	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"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184112	03/10/2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6949	03/10/2025		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	0087589897	1.00		0950504033	3795042501346		ZF21	SCS Invoice	03/10/2025	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"	11306726	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184147	03/10/2025	ZSCS	Spares Counter Sales	0011925446	CHIKKAYALLAPPA M V	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4998	03/10/2025		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	0087589933	1.00		0950504063	3795042501347		ZF21	SCS Invoice	03/10/2025	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"	8105207445	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184166	03/10/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	03/10/2025		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	0087589953	1.00		0950504082	3795042501348		ZF21	SCS Invoice	03/10/2025	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"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184175	03/10/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	03/10/2025		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	0087589963	1.00		0950504091	3795042501349		ZF21	SCS Invoice	03/10/2025	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"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184186	03/10/2025	ZSCS	Spares Counter Sales	0012448476	ANUDEEP A H	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9457	03/10/2025		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	0087589975	1.00		0950504104	3795042501350		ZF21	SCS Invoice	03/10/2025	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"	8792787781	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184201	03/10/2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	03/10/2025		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	2.00	0087589990	2.00		0950504115	3795042501351		ZF21	SCS Invoice	03/10/2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7619596317	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019186513	03/10/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	03/10/2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087592524	1.00		0950506366	3795042501352		ZF21	SCS Invoice	03/10/2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9686662954	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
