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
1019381285	20/11/2025	ZSCS	Spares Counter Sales	0012228159	SONNE Gowada N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9634	20/11/2025		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	0087816825	1.00		0950707970	3795042501658		ZF21	SCS Invoice	20/11/2025	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"	9611413983	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019381295	20/11/2025	ZSCS	Spares Counter Sales	0012455618	AMBARISH S N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9274	20/11/2025		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	0087816837	1.00		0950707980	3795042501659		ZF21	SCS Invoice	20/11/2025	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"	7760450560	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019381307	20/11/2025	ZSCS	Spares Counter Sales	0012455618	AMBARISH S N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9274	20/11/2025		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	0087816852	1.00		0950707992	3795042501660		ZF21	SCS Invoice	20/11/2025	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"	7760450560	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000303226	20/11/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032825	20/11/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID369829	RADIATOR UPPER HOSE	40091100	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087817763	1.00		0950708792	3795262500051		ZINT	Inter dealer billing	20/11/2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	482.22		0.00	9.00%	43.39	9.00%	43.39	0.00	86.78	0.00	569.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019382377	20/11/2025	ZSCS	Spares Counter Sales	0012068255	THE HEADMASTER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6003	20/11/2025		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	0087818018	1.00		0950709001	3795042501661		ZF21	SCS Invoice	20/11/2025	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"	8971581571	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384860	20/11/2025	ZSCS	Spares Counter Sales	0012440024	AMBRESH GOWRISANKAR	Tamil nadu	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AK2903	20/11/2025		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	0087820882	1.00		0950711510	3795042501662		ZF21	SCS Invoice	20/11/2025	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"	6379610765	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384934	20/11/2025	ZSCS	Spares Counter Sales	0012994724	SHALIMAR PELLET FEEDS LIMITED	KOLAR	KAM	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3283	20/11/2025		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	0087820976	1.00		0950711600	3795042501663		ZF21	SCS Invoice	20/11/2025	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"	9163666591	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
