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	Unit Of Measure	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
1018514252	14-04-2025	ZSCS	Spares Counter Sales	0012491742	SACHIN B D S/O DANESH	HOSANAGARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG9209	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810682	1.00		0094810244	3794042500021		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9663781674	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514268	14-04-2025	ZSCS	Spares Counter Sales	0012659947	Arbor Furniture	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAYFA9669B1ZP	"Costs, insurance & freight"		COUNTER SALE MH14LB3159	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086810706	2.00		0094810257	3794042500022		ZF21	SCS Invoice	14-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9945814440	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018514960	14-04-2025	ZSCS	Spares Counter Sales	0012208541	SHRI PADMA	GADAG	Retail/ Fleet Owner	REGISTERED	29BSIPA0055J1ZV	"Costs, insurance & freight"		counter sale ka53ab2577	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086811461	2.00		0094810920	3794042500023		ZF21	SCS Invoice	14-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	6362576383	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018515844	14-04-2025	ZSCS	Spares Counter Sales	0010465255	DEVENDRA. N	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka53d7655	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086812469	11.00		0094811779	3794042500024		ZF21	SCS Invoice	14-04-2025	April	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9008113124	0001		1.000		0.00	11.00	11.000	L	L
1018515981	14-04-2025	ZSCS	Spares Counter Sales	0011477176	SR FREIGHTT	BANGALORE	Spare Retailer	REGISTERED	29ADBFS7158K1ZH	DEALER		counter sale	14-04-2025		3794	PSN Automotive Marketing	Bangalore	ID334060	ENGINE BELT (10PK)	40103590	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	1.00	0086812633	1.00		0094811903	3794042500025		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"2,538.14"	"1,939.14"	"1,939.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"		0.00	9.00%	228.43	9.00%	228.43	0.00	456.86	0.00	"2,995.00"	9916969999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018516198	14-04-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		counter sale ka51ac6166	14-04-2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0086812874	1.00		0094812125	3794052500090		ZF22	Spares Invoice	14-04-2025	April	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018516198	14-04-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		counter sale ka51ac6166	14-04-2025		3794	PSN Automotive Marketing	Bangalore	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,646.34"	0.00	0.00	1.00	0086812874	1.00		0094812125	3794052500090		ZF22	Spares Invoice	14-04-2025	April	2025	1.00	"10,277.34"	"7,646.34"	"7,646.34"		0.00	0.00	0.00	0.00	0.00	0.00	"10,277.34"		0.00	14.00%	"1,438.83"	14.00%	"1,438.83"	0.00	"2,877.66"	0.00	"13,155.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018516273	14-04-2025	ZORD	Spares Sales Order	0011938298	VARSHINI ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29APZPJ8027L1ZW	"Costs, insurance & freight"		counter sale KA51AH5767	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0086812962	1.00		0094812202	3794052500091		ZF22	Spares Invoice	14-04-2025	April	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,500.00"	9535447206	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018516797	14-04-2025	ZSCS	Spares Counter Sales	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE ka53aa2481	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813579	1.00		0094812755	3794042500026		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517086	14-04-2025	ZSCS	Spares Counter Sales	0012366677	ANANDACHARY B	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka51ak0399	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813918	1.00		0094813056	3794042500027		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6361853145	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517855	14-04-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01ap1810	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086814869	1.00		0094813909	3794052500092		ZF22	Spares Invoice	14-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9961886010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018517901	14-04-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB2961	14-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086814926	1.00		0094813972	3794052500093		ZF22	Spares Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7022237916	0001		20.000		0.00	20.00	20.000	PAC	PAC
