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
1019244023	17/10/2025	ZSCS	Spares Counter Sales	0012854360	SUNIL B S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		SUNIL B S	17/10/2025		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	0087658875	1.00		0950566019	3795042501449		ZF21	SCS Invoice	17/10/2025	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"	7899424432	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019244724	17/10/2025	ZSCS	Spares Counter Sales	0012961663	KIRAN M K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AQ8139	17/10/2025		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	0087659611	2.00		0950566681	3795042501450		ZF21	SCS Invoice	17/10/2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8197390621	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019244794	17/10/2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	17/10/2025		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	0087659684	1.00		0950566749	3795042501451		ZF21	SCS Invoice	17/10/2025	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"	9606694332	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019245013	17/10/2025	ZSCS	Spares Counter Sales	0012188492	SYED FAYAZ PASHA SYED	RAMANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA42B5389	17/10/2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087659905	2.00		0950566946	3795042501452		ZF21	SCS Invoice	17/10/2025	October	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	9972805082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246410	17/10/2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0420	17/10/2025		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	0087661509	1.00		0950568376	3795042501453		ZF21	SCS Invoice	17/10/2025	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246491	17/10/2025	ZSCS	Spares Counter Sales	0012737091	BHAVYA RANI K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2229	17/10/2025		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	0087661602	1.00		0950568461	3795042501454		ZF21	SCS Invoice	17/10/2025	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"	9901431413	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246987	17/10/2025	ZSCS	Spares Counter Sales	0011750675	SANJEEVA RAYUDU BOPPUDI	ONGOLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UM0783	17/10/2025		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	0087662199	1.00		0950568984	3795042501455		ZF21	SCS Invoice	17/10/2025	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"	8185013135			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247315	17/10/2025	ZSCS	Spares Counter Sales	0011889542	SRINEVAS	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5121	17/10/2025		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	0087662584	1.00		0950569288	3795042501456		ZF21	SCS Invoice	17/10/2025	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"	9449331556	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247535	17/10/2025	ZSCS	Spares Counter Sales	0012231039	VANDANA CARGO MOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BYRPP6751R2ZZ	"Costs, insurance & freight"		KA02AJ7259	17/10/2025		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	0087662870	1.00		0950569552	3795042501457		ZF21	SCS Invoice	17/10/2025	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"	9945478186	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247981	17/10/2025	ZSCS	Spares Counter Sales	0012104575	MAHESH KUMAR S	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6975	17/10/2025		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	0087663430	1.00		0950570107	3795042501458		ZF21	SCS Invoice	17/10/2025	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"	9663533135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
