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
1019305106	03/11/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK7283	03/11/2025		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	0087729057	1.00		0950629287	3795042501541		ZF21	SCS Invoice	03/11/2025	November	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
1019305255	03/11/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4866	03/11/2025		3795	PSN Automotive Marketing	KOLAR	ID356937	IC OUTLET HOSE	40091100	ZHAW	"4,275.00"	"3,622.88"	"2,767.88"	0.00	0.00	1.00	0087729234	1.00		0950629441	3795042501542		ZF21	SCS Invoice	03/11/2025	November	2025	1.00	"3,622.88"	"2,767.88"	"2,767.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,622.88"		0.00	9.00%	326.06	9.00%	326.06	0.00	652.12	0.00	"4,275.00"	9448887556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305612	03/11/2025	ZSCS	Spares Counter Sales	0012492560	SANDEEP KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2259	03/11/2025		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	0087729606	1.00		0950629767	3795042501543		ZF21	SCS Invoice	03/11/2025	November	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"	9916885218	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305634	03/11/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	03/11/2025		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	0087729631	1.00		0950629792	3795042501544		ZF21	SCS Invoice	03/11/2025	November	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305649	03/11/2025	ZSCS	Spares Counter Sales	0011737896	BANGALORE XPRESS	TIRUPPUR	Retail/ Fleet Owner	REGISTERED	33AAYFB5768N1ZI	DEALER		TN42AM7453	03/11/2025		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	0087729649	1.00		0950629807	3795042501545		ZF21	SCS Invoice	03/11/2025	November	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"	9366644963	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305674	03/11/2025	ZSCS	Spares Counter Sales	0010579310	NARAYANASWMY N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5778	03/11/2025		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	0087729672	1.00		0950629824	3795042501546		ZF21	SCS Invoice	03/11/2025	November	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"	9448402659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305788	03/11/2025	ZSCS	Spares Counter Sales	0012363120	MANJUNATH S R	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9273	03/11/2025		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	0087729793	1.00		0950629930	3795042501547		ZF21	SCS Invoice	03/11/2025	November	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"	9066476054	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305805	03/11/2025	ZSCS	Spares Counter Sales	0012614710	AMBRISH R	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0342	03/11/2025		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	0087729815	1.00		0950629952	3795042501548		ZF21	SCS Invoice	03/11/2025	November	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
1019305817	03/11/2025	ZSCS	Spares Counter Sales	0012873538	VIJAYKUMARA H R	SIRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC5971	03/11/2025		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	0087729831	1.00		0950629969	3795042501549		ZF21	SCS Invoice	03/11/2025	November	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"	9346767879	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305836	03/11/2025	ZSCS	Spares Counter Sales	0012248876	GOPAL T	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7453	03/11/2025		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	0087729847	1.00		0950629979	3795042501550		ZF21	SCS Invoice	03/11/2025	November	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
1019305851	03/11/2025	ZSCS	Spares Counter Sales	0012248876	GOPAL T	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7453	03/11/2025		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	0087729870	1.00		0950629997	3795042501551		ZF21	SCS Invoice	03/11/2025	November	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
1019305868	03/11/2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4829	03/11/2025		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	0087729890	1.00		0950630016	3795042501552		ZF21	SCS Invoice	03/11/2025	November	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305876	03/11/2025	ZSCS	Spares Counter Sales	0011939520	RAJESH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5483	03/11/2025		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	0087729903	1.00		0950630027	3795042501553		ZF21	SCS Invoice	03/11/2025	November	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"	9686495596	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305887	03/11/2025	ZSCS	Spares Counter Sales	0012271359	HZYDER SAFDAR BRIQUETS	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29DWZPS8270L1Z1	DEALER		KA07B7845	03/11/2025		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	0087729916	1.00		0950630038	3795042501554		ZF21	SCS Invoice	03/11/2025	November	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"	7483912692	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305898	03/11/2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C5062	03/11/2025		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	0087729927	1.00		0950630048	3795042501555		ZF21	SCS Invoice	03/11/2025	November	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"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305922	03/11/2025	ZSCS	Spares Counter Sales	0012854360	SUNIL B S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		SUNIL B S	03/11/2025		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	0087729954	1.00		0950630073	3795042501556		ZF21	SCS Invoice	03/11/2025	November	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"	7899424432	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305933	03/11/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	03/11/2025		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	0087729965	1.00		0950630084	3795042501557		ZF21	SCS Invoice	03/11/2025	November	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019307333	03/11/2025	ZSCS	Spares Counter Sales	0011672339	Hafeez S.	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UA9979	03/11/2025		3795	PSN Automotive Marketing	KOLAR	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087731484	1.00		0950631450	3795042501558		ZF21	SCS Invoice	03/11/2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9440009262	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307881	03/11/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	03/11/2025		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	0087732109	1.00		0950631987	3795042501559		ZF21	SCS Invoice	03/11/2025	November	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"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
