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
1018518602	15-04-2025	ZSCS	Spares Counter Sales	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	BANGALORE NORTH	KAM	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AB0544	15-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086815691	1.00		0094814703	3794042500028		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.99	7358365751	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018518602	15-04-2025	ZSCS	Spares Counter Sales	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	BANGALORE NORTH	KAM	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AB0544	15-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086815691	2.00		0094814703	3794042500028		ZF21	SCS Invoice	15-04-2025	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	7358365751	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518676	15-04-2025	ZSCS	Spares Counter Sales	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA672313			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	0086815769	1.00		0094814773	3794042500029		ZF21	SCS Invoice	15-04-2025	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"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018519970	15-04-2025	ZORD	Spares Sales Order	0010773888	MANJUNATH	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	15-04-2025		3794	PSN Automotive Marketing	Bangalore	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	55.00	42.97	31.97	0.00	0.00	1.00	0086817257	1.00		0094816011	3794052500094		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	42.97	31.97	31.97		0.00	0.00	0.00	0.00	0.00	0.00	42.96		0.00	14.00%	6.02	14.00%	6.02	0.00	12.04	0.00	55.00	9243600283	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521349	15-04-2025	ZSCS	Spares Counter Sales	0011941685	BSK SUPER CREATIVE	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAUFB9482F1ZP	"Costs, insurance & freight"		counter sale KA03C5651			3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086818949	1.00		0094817447	3794042500030		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.68"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.98"	9663767904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521349	15-04-2025	ZSCS	Spares Counter Sales	0011941685	BSK SUPER CREATIVE	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAUFB9482F1ZP	"Costs, insurance & freight"		counter sale KA03C5651			3794	PSN Automotive Marketing	Bangalore	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	313.88	0.00	0.00	2.00	0086818949	2.00		0094817447	3794042500030		ZF21	SCS Invoice	15-04-2025	April	2025	2.00	843.76	627.76	627.76		0.00	0.00	0.00	0.00	0.00	0.00	843.76		0.00	14.00%	118.13	14.00%	118.13	0.00	236.26	0.00	"1,080.02"	9663767904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521383	15-04-2025	ZSCS	Spares Counter Sales	0011941685	BSK SUPER CREATIVE	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAUFB9482F1ZP	"Costs, insurance & freight"		counter sale KA03C5651	15-04-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0086818989	1.00		0094817481	3794042500031		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	155.00	9663767904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521943	15-04-2025	ZORD	Spares Sales Order	0011754337	NAGESH NV	RAMANAGARA	Retail/ Fleet Owner	REGISTERED	29DANPS1080Q1ZQ	"Costs, insurance & freight"		COUNTER SALE KA07B5039	15-04-2025		3794	PSN Automotive Marketing	Bangalore	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0086819713	1.00		0094818189	3794052500095		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"		0.00	9.00%	92.29	9.00%	92.29	0.00	184.58	0.00	"1,210.00"	9901317886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018522079	15-04-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE KA594666	15-04-2025		3794	PSN Automotive Marketing	Bangalore	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,479.28"	0.00	0.00	1.00	0086819908	1.00		0094818382	3794052500096		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	"1,988.28"	"1,479.28"	"1,479.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,988.28"		0.00	14.00%	278.36	14.00%	278.36	0.00	556.72	0.00	"2,545.00"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
