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
1019323196	07/11/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	07/11/2025		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	0087750172	1.00		0950648193	3795042501588		ZF21	SCS Invoice	07/11/2025	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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323207	07/11/2025	ZSCS	Spares Counter Sales	0012303689	AMBIKA A M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9009	07/11/2025		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	0087750185	1.00		0950648206	3795042501589		ZF21	SCS Invoice	07/11/2025	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"	9741517117	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323241	07/11/2025	ZSCS	Spares Counter Sales	0013000695	SRI ANJANEYA LOGISTIC PRIVATE LIMIT	HOSUR	Retail/ Fleet Owner	REGISTERED	33AAYCS1936N1ZL	DEALER		KA51AL7010	07/11/2025		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	0087750222	1.00		0950648244	3795042501590		ZF21	SCS Invoice	07/11/2025	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"	9443253745	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323930	07/11/2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WD9992	07/11/2025		3795	PSN Automotive Marketing	KOLAR	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,667.20"	0.00	0.00	1.00	0087750955	1.00		0950648875	3795042501591		ZF21	SCS Invoice	07/11/2025	November	2025	1.00	"7,417.80"	"5,667.20"	"5,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"7,417.80"		0.00	9.00%	667.60	9.00%	667.60	0.00	"1,335.20"	0.00	"8,753.00"	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323995	07/11/2025	ZSCS	Spares Counter Sales	0013119020	MALLIKA VAMSI	KOVUR MANDALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		MALLIKA VAMSI	07/11/2025		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	0087751021	1.00		0950648933	3795042501592		ZF21	SCS Invoice	07/11/2025	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"	6304078257	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325936	07/11/2025	ZSCS	Spares Counter Sales	0011428822	MAQSOOD Maqsood	KOLAR	Retail/ Fleet Owner	REGISTERED	29CXHPM5030L1Z4	"Costs, insurance & freight"		MAQSOOD Maqsood	07/11/2025		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	0087753232	1.00		0950650869	3795042501593		ZF21	SCS Invoice	07/11/2025	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"	7259444574	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325944	07/11/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8847	07/11/2025		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	0087753243	1.00		0950650880	3795042501594		ZF21	SCS Invoice	07/11/2025	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"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328007	08/11/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2598	08/11/2025		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	0087755729	1.00		0950653151	3795042501595		ZF21	SCS Invoice	08/11/2025	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"	9900785885	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328023	08/11/2025	ZSCS	Spares Counter Sales	0012541850	M VEERABHADRAPPA S/O MUNIMARAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7850	08/11/2025		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	0087755741	1.00		0950653160	3795042501596		ZF21	SCS Invoice	08/11/2025	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"	9945502548	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328037	08/11/2025	ZSCS	Spares Counter Sales	0012856839	SURESH K C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1729	08/11/2025		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	0087755756	1.00		0950653177	3795042501597		ZF21	SCS Invoice	08/11/2025	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"	8310121117	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019329964	08/11/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	08/11/2025		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	0087757920	1.00		0950655034	3795042501598		ZF21	SCS Invoice	08/11/2025	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"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019330316	08/11/2025	ZSCS	Spares Counter Sales	0010792297	SRINATH V C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0054	08/11/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087758324	1.00		0950655386	3795042501599		ZF21	SCS Invoice	08/11/2025	November	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9448995554	0001		1.000		0.00	1.00	1.000	L	L	L
4000299598	08/11/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032487	08/11/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID358025	OIL PAN SEAL E494	87089900	ZHAW	"1,631.00"	"1,382.20"	"1,056.00"	0.00	0.00	1.00	0087758743	1.00		0950655760	3795262500045		ZINT	Inter dealer billing	08/11/2025	November	2025	1.00	"1,382.20"	"1,056.00"	"1,056.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,219.56"		0.00	9.00%	109.72	9.00%	109.72	0.00	219.44	0.00	"1,439.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
