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
1019320295	06/11/2025	ZSCS	Spares Counter Sales	0012415890	NAGARAJU K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3677	06/11/2025		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	0087746663	1.00		0950645024	3795042501582		ZF21	SCS Invoice	06/11/2025	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"	9008877748	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320310	06/11/2025	ZSCS	Spares Counter Sales	0012296457	CHARAN KUMAR A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9333	06/11/2025		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	0087746676	1.00		0950645030	3795042501583		ZF21	SCS Invoice	06/11/2025	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"	9686022143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320318	06/11/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6126	06/11/2025		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	0087746686	1.00		0950645038	3795042501584		ZF21	SCS Invoice	06/11/2025	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
1019321437	06/11/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	06/11/2025		3795	PSN Automotive Marketing	KOLAR	ID369829	RADIATOR UPPER HOSE	40091100	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087747962	1.00		0950646181	3795042501585		ZF21	SCS Invoice	06/11/2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	8105957465	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321632	06/11/2025	ZSCS	Spares Counter Sales	0012673858	S V KUMAR S V KUMAR	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0726	06/11/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087748193	2.00		0950646377	3795042501586		ZF21	SCS Invoice	06/11/2025	November	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9743686140	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321653	06/11/2025	ZSCS	Spares Counter Sales	0012838829	ABDUL REHMAN A	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WE1809	06/11/2025		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	0087748226	1.00		0950646409	3795042501587		ZF21	SCS Invoice	06/11/2025	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"	6305442232	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
