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
1019193782	06/10/2025	ZSCS	Spares Counter Sales	0012616812	RAGHU K S/O KRISHNA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB8016	06/10/2025		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	0087600897	1.00		0950513958	3795042501357		ZF21	SCS Invoice	06/10/2025	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"	9535262446	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194249	06/10/2025	ZSCS	Spares Counter Sales	0012367867	Chiranjeevi M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8585	06/10/2025		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	0087601357	1.00		0950514369	3795042501358		ZF21	SCS Invoice	06/10/2025	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"	9449537298	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194261	06/10/2025	ZSCS	Spares Counter Sales	0012311996	SANDEEP	DELHI	KAM	REGISTERED	07AAAPW5075F1ZK	DEALER		NL01AH5635	06/10/2025		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	0087601370	1.00		0950514380	3795042501359		ZF21	SCS Invoice	06/10/2025	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"	9810015816	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194275	06/10/2025	ZSCS	Spares Counter Sales	0012754000	Ramappa R	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AN4646	06/10/2025		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	0087601385	1.00		0950514395	3795042501360		ZF21	SCS Invoice	06/10/2025	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"	9535772794	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194289	06/10/2025	ZSCS	Spares Counter Sales	0012541850	M VEERABHADRAPPA S/O MUNIMARAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7850	06/10/2025		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	0087601401	1.00		0950514406	3795042501361		ZF21	SCS Invoice	06/10/2025	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"	9945502548	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194301	06/10/2025	ZSCS	Spares Counter Sales	0012103412	PRAVEEN KUMAR H B	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6255	06/10/2025		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	0087601417	1.00		0950514419	3795042501362		ZF21	SCS Invoice	06/10/2025	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"	9141699909	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194307	06/10/2025	ZSCS	Spares Counter Sales	0012616075	AKRAM PASHA	CHITRADURGA	Retail/ Fleet Owner	REGISTERED	29CZRPA4602A1ZP	"Costs, insurance & freight"		KA07C0854	06/10/2025		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	0087601425	1.00		0950514427	3795042501363		ZF21	SCS Invoice	06/10/2025	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"	9845706800	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194314	06/10/2025	ZSCS	Spares Counter Sales	0011939520	RAJESH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5483	06/10/2025		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	4.00	0087601431	4.00		0950514434	3795042501364		ZF21	SCS Invoice	06/10/2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9686495596	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019194328	06/10/2025	ZSCS	Spares Counter Sales	0011695667	MURALI M	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5712	06/10/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087601445	1.00		0950514448	3795042501365		ZF21	SCS Invoice	06/10/2025	October	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	9535307694	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195315	06/10/2025	ZSCS	Spares Counter Sales	0011904762	BHARGAVA SINGH B	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4974	06/10/2025		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	0087602494	1.00		0950515372	3795042501366		ZF21	SCS Invoice	06/10/2025	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"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197943	06/10/2025	ZSCS	Spares Counter Sales	0010082524	Waseem Khan S/o Chandpasha S	SRINIVASAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6877	06/10/2025		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	0087605601	1.00		0950518170	3795042501367		ZF21	SCS Invoice	06/10/2025	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"	9036440957	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
