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
1019217786	11/10/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4362	11/10/2025		3795	PSN Automotive Marketing	KOLAR	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087628759	1.00		0950538946	3795042501401		ZF21	SCS Invoice	11/10/2025	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9740104044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217912	11/10/2025	ZSCS	Spares Counter Sales	0011335815	SRISAIPUCOLLEGE SATISH	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A2173	11/10/2025		3795	PSN Automotive Marketing	KOLAR	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	888.96	0.00	0.00	1.00	0087628896	1.00		0950539055	3795042501402		ZF21	SCS Invoice	11/10/2025	October	2025	1.00	"1,163.56"	888.96	888.96		0.00	0.00	0.00	0.00	0.00	0.00	"1,163.56"		0.00	9.00%	104.72	9.00%	104.72	0.00	209.44	0.00	"1,373.00"	7353003003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218308	11/10/2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	11/10/2025		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	0087629331	1.00		0950539447	3795042501403		ZF21	SCS Invoice	11/10/2025	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"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218317	11/10/2025	ZSCS	Spares Counter Sales	0011997630	HARISH KUMAR	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA8433	11/10/2025		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	0087629343	1.00		0950539458	3795042501404		ZF21	SCS Invoice	11/10/2025	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"	8884279881	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218327	11/10/2025	ZSCS	Spares Counter Sales	0012415890	NAGARAJU K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3677	11/10/2025		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	0087629354	1.00		0950539470	3795042501405		ZF21	SCS Invoice	11/10/2025	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"	9008877748	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218344	11/10/2025	ZSCS	Spares Counter Sales	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0105	11/10/2025		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	0087629367	1.00		0950539482	3795042501406		ZF21	SCS Invoice	11/10/2025	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"	9945276478	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218960	11/10/2025	ZSCS	Spares Counter Sales	0011727088	YEASHWANTH YEASHWANTH KUMAR. R	BANGARPET	Spare Retailer	UNREGISTERED		DEALER		KA07B3711	11/10/2025		3795	PSN Automotive Marketing	KOLAR	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087630037	1.00		0950540077	3795042501407		ZF21	SCS Invoice	11/10/2025	October	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9740026241	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219000	11/10/2025	ZSCS	Spares Counter Sales	0013016628	RAMAN YADAV S/O RAN SINGH	REWARI	Retail/ Fleet Owner	REGISTERED	06AFKPY5613G1Z6	DEALER		HR47G6438	11/10/2025		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	0087630075	2.00		0950540115	3795042501408		ZF21	SCS Invoice	11/10/2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9971120828	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019219122	11/10/2025	ZSCS	Spares Counter Sales	0010454400	ANAND T	PEDDAVADUGUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TU2538	11/10/2025		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	0087630206	1.00		0950540235	3795042501409		ZF21	SCS Invoice	11/10/2025	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"	7032338313	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019219885	11/10/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	11/10/2025		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	0087631077	1.00		0950540978	3795042501410		ZF21	SCS Invoice	11/10/2025	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"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220032	11/10/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	11/10/2025		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	0087631246	1.00		0950541126	3795042501411		ZF21	SCS Invoice	11/10/2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220032	11/10/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	11/10/2025		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	0087631246	1.00		0950541126	3795042501411		ZF21	SCS Invoice	11/10/2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9686662954	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220746	11/10/2025	ZSCS	Spares Counter Sales	0011462477	PROTACFOODSINTERNATIONALPVTLTD	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AAHCP5630R1ZN	DEALER		KA07B9765	11/10/2025		3795	PSN Automotive Marketing	KOLAR	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	888.96	0.00	0.00	1.00	0087632102	1.00		0950541918	3795042501412		ZF21	SCS Invoice	11/10/2025	October	2025	1.00	"1,163.56"	888.96	888.96		0.00	0.00	0.00	0.00	0.00	0.00	"1,163.56"		0.00	9.00%	104.72	9.00%	104.72	0.00	209.44	0.00	"1,373.00"	9611722899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221368	11/10/2025	ZSCS	Spares Counter Sales	0012228159	SONNE Gowada N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7490	11/10/2025		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	0087632849	1.00		0950542586	3795042501413		ZF21	SCS Invoice	11/10/2025	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"	9611413983	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
