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
1019360473	15/11/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	15/11/2025		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	0087792844	1.00		0950686467	3795042501632		ZF21	SCS Invoice	15/11/2025	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019360789	15/11/2025	ZSCS	Spares Counter Sales	0011707480	MANI T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA5053	15/11/2025		3795	PSN Automotive Marketing	KOLAR	IB313919PR	TAIL GATE ASSY 5T	87089900	ZHAW	"11,057.00"	"9,370.34"	"7,158.94"	0.00	0.00	1.00	0087793169	1.00		0950686769	3795042501633		ZF21	SCS Invoice	15/11/2025	November	2025	1.00	"9,370.34"	"7,158.94"	"7,158.94"		0.00	0.00	0.00	0.00	0.00	0.00	"9,370.34"		0.00	9.00%	843.33	9.00%	843.33	0.00	"1,686.66"	0.00	"11,057.00"	9845488917	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361441	15/11/2025	ZSCS	Spares Counter Sales	0010620271	NARAYANAN V	PONDICHERRY	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN31CH4818	15/11/2025		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	0087793910	1.00		0950687439	3795042501634		ZF21	SCS Invoice	15/11/2025	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"	9944706868	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361454	15/11/2025	ZSCS	Spares Counter Sales	0012194386	RK ROAD LINES	CHITTOOR	Retail/ Fleet Owner	REGISTERED	37AARFR4947C1ZT	DEALER		AP39TM3939	15/11/2025		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	0087793924	1.00		0950687451	3795042501635		ZF21	SCS Invoice	15/11/2025	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"	8008533112	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365414	17/11/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	17/11/2025		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	0087798563	1.00		0950691635	3795042501636		ZF21	SCS Invoice	17/11/2025	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
1019365464	17/11/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	17/11/2025		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	0087798620	1.00		0950691690	3795042501637		ZF21	SCS Invoice	17/11/2025	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"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365535	17/11/2025	ZSCS	Spares Counter Sales	0011925446	CHIKKAYALLAPPA M V	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4998	17/11/2025		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	0087798691	1.00		0950691751	3795042501638		ZF21	SCS Invoice	17/11/2025	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"	8105207445	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365547	17/11/2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	17/11/2025		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	0087798704	1.00		0950691763	3795042501639		ZF21	SCS Invoice	17/11/2025	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"	9448180842	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365561	17/11/2025	ZSCS	Spares Counter Sales	0012582580	NAGARJUN WIRE AND WIRE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAGFN0696R1ZC	"Costs, insurance & freight"		KA50B9189	17/11/2025		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	0087798716	1.00		0950691776	3795042501640		ZF21	SCS Invoice	17/11/2025	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"	7259955757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365581	17/11/2025	ZSCS	Spares Counter Sales	0012582580	NAGARJUN WIRE AND WIRE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAGFN0696R1ZC	"Costs, insurance & freight"		KA50B9189	17/11/2025		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	0087798740	1.00		0950691795	3795042501641		ZF21	SCS Invoice	17/11/2025	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"	7259955757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365598	17/11/2025	ZSCS	Spares Counter Sales	0010053028	Ravikumar C N CN	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2886	17/11/2025		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	0087798760	1.00		0950691811	3795042501642		ZF21	SCS Invoice	17/11/2025	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"	7090927476	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365609	17/11/2025	ZSCS	Spares Counter Sales	0011631004	VISHWASDRIPIRRIGATION	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B3344	17/11/2025		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	2.00	0087798772	2.00		0950691823	3795042501643		ZF21	SCS Invoice	17/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9738384737	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
4000302066	17/11/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032727	17/11/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID206279	GEAR MAIN SHAFT 1ST	87089900	ZHAW	"6,268.00"	"5,311.86"	"4,058.26"	0.00	0.00	1.00	0087799651	1.00		0950692614	3795262500047		ZINT	Inter dealer billing	17/11/2025	November	2025	1.00	"5,311.86"	"4,058.26"	"4,058.26"		0.00	0.00	0.00	0.00	0.00	0.00	"4,684.68"		0.00	9.00%	421.66	9.00%	421.66	0.00	843.32	0.00	"5,528.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367022	17/11/2025	ZSCS	Spares Counter Sales	0012905688	MANSOOR U	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MANSOOR U	17/11/2025		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	0087800245	1.00		0950693133	3795042501644		ZF21	SCS Invoice	17/11/2025	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"	9972190440	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367190	17/11/2025	ZSCS	Spares Counter Sales	0012873538	VIJAYKUMARA H R	SIRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC5971	17/11/2025		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	0087800427	1.00		0950693295	3795042501645		ZF21	SCS Invoice	17/11/2025	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"	9346767879	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367372	17/11/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	17/11/2025		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	0087800616	1.00		0950693464	3795042501646		ZF21	SCS Invoice	17/11/2025	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"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000302179	17/11/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032736	17/11/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID343468	COVER ASSEMBLY	87089300	ZHAW	"11,615.00"	"9,843.22"	"7,520.22"	0.00	0.00	1.00	0087802045	1.00		0950694757	3795262500048		ZINT	Inter dealer billing	17/11/2025	November	2025	1.00	"9,843.22"	"7,520.22"	"7,520.22"		0.00	0.00	0.00	0.00	0.00	0.00	"8,681.30"		0.00	9.00%	781.35	9.00%	781.35	0.00	"1,562.70"	0.00	"10,244.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368906	17/11/2025	ZSCS	Spares Counter Sales	0011478213	S.J TRADERS	CHITTOOR	Retail/ Fleet Owner	REGISTERED	37BFPPM2597R1Z7	"Costs, insurance & freight"		KA07B1038	17/11/2025		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	0087802338	1.00		0950695010	3795042501647		ZF21	SCS Invoice	17/11/2025	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"	9394007756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369602	17/11/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0054	17/11/2025		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	0087803181	1.00		0950695728	3795042501648		ZF21	SCS Invoice	17/11/2025	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
1019370179	17/11/2025	ZSCS	Spares Counter Sales	0012584802	MANJUNATHA Y	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0132	17/11/2025		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	0087803898	1.00		0950696332	3795042501649		ZF21	SCS Invoice	17/11/2025	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"	9964807094	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
