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
1019386400	21/11/2025	ZSCS	Spares Counter Sales	0012270574	LAKSHMAIAH G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7773	21/11/2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087822729	1.00		0950713252	3795042501664		ZF21	SCS Invoice	21/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8150904486	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386464	21/11/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02CD0768	21/11/2025		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	0087822802	1.00		0950713311	3795042501665		ZF21	SCS Invoice	21/11/2025	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"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386480	21/11/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	21/11/2025		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	0087822826	1.00		0950713328	3795042501666		ZF21	SCS Invoice	21/11/2025	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"	12071736	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386491	21/11/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	21/11/2025		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	0087822835	1.00		0950713334	3795042501667		ZF21	SCS Invoice	21/11/2025	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"	12612047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386500	21/11/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	21/11/2025		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	0087822844	1.00		0950713343	3795042501668		ZF21	SCS Invoice	21/11/2025	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"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386511	21/11/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	21/11/2025		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	0087822857	1.00		0950713351	3795042501669		ZF21	SCS Invoice	21/11/2025	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"	9845035838	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386524	21/11/2025	ZSCS	Spares Counter Sales	0012402047	SRI BALAJI CRANE SERVICE AND TRANSP	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29JCAPS2014D1ZS	DEALER		KA52C1001	21/11/2025		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	0087822871	1.00		0950713363	3795042501670		ZF21	SCS Invoice	21/11/2025	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"	9538617171	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386786	21/11/2025	ZSCS	Spares Counter Sales	0010791495	MANJU H P S/O PRABHAKAR R	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA3188	21/11/2025		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	0087823156	1.00		0950713617	3795042501671		ZF21	SCS Invoice	21/11/2025	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"	9900664345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019387068	21/11/2025	ZSCS	Spares Counter Sales	0012794039	KHADKESHWARA FARMS&FOODS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07C1382	21/11/2025		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	0087823446	1.00		0950713885	3795042501672		ZF21	SCS Invoice	21/11/2025	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"	9945869862	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019387078	21/11/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C2079	21/11/2025		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	0087823461	1.00		0950713898	3795042501673		ZF21	SCS Invoice	21/11/2025	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"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019387675	21/11/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C2079	21/11/2025		3795	PSN Automotive Marketing	KOLAR	ID370144	GASKET(RADIATOR PIPE)	40169990	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087824107	1.00		0950714471	3795042501674		ZF21	SCS Invoice	21/11/2025	November	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	8147757346	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387675	21/11/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C2079	21/11/2025		3795	PSN Automotive Marketing	KOLAR	ID338579	GASKET TCOIL DRAIN	85443000	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087824107	2.00		0950714471	3795042501674		ZF21	SCS Invoice	21/11/2025	November	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	50.00	8147757346	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387675	21/11/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C2079	21/11/2025		3795	PSN Automotive Marketing	KOLAR	MF434104	NUT FL. M8X1.25	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	8.00	0087824107	8.00		0950714471	3795042501674		ZF21	SCS Invoice	21/11/2025	November	2025	8.00	33.92	25.92	25.92		0.00	0.00	0.00	0.00	0.00	0.00	33.91		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.01	8147757346	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388266	21/11/2025	ZSCS	Spares Counter Sales	VE1000	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	Attached Dealer	REGISTERED	23AABCE9378F5ZG	DEALER		KA06A1948	21/11/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087824740	5.00		0950715029	3795042501675		ZF21	SCS Invoice	21/11/2025	November	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	7697055506			1.000		0.00	5.00	5.000	L	L	L
1019390400	21/11/2025	ZSCS	Spares Counter Sales	0010394148	P N NAGARAJA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		P N NAGARAJA	21/11/2025		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	0087827289	1.00		0950717238	3795042501676		ZF21	SCS Invoice	21/11/2025	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"	8050744195	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019390574	21/11/2025	ZSCS	Spares Counter Sales	0012489105	CHOWDAPPA CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9526	21/11/2025		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	0087827526	1.00		0950717500	3795042501677		ZF21	SCS Invoice	21/11/2025	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"	9008759996	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
