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
1019391720	22/11/2025	ZSCS	Spares Counter Sales	0012267306	SGR TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ6664	22/11/2025		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	0087828851	1.00		0950718736	3795042501678		ZF21	SCS Invoice	22/11/2025	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"	9066613333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392243	22/11/2025	ZSCS	Spares Counter Sales	0011564902	K R BHAIRESHA S/O RAJANNA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0205	22/11/2025		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	0087829432	1.00		0950719239	3795042501679		ZF21	SCS Invoice	22/11/2025	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"	9972418475	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392812	22/11/2025	ZSCS	Spares Counter Sales	0012492560	SANDEEP KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2259	22/11/2025		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	0087830081	1.00		0950719853	3795042501680		ZF21	SCS Invoice	22/11/2025	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"	9916885218	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019393275	22/11/2025	ZSCS	Spares Counter Sales	0011750675	SANJEEVA RAYUDU BOPPUDI	ONGOLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UP7903	22/11/2025		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	0087830594	1.00		0950720275	3795042501681		ZF21	SCS Invoice	22/11/2025	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"	8185013135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019393777	22/11/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	22/11/2025		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	0087831173	1.00		0950720800	3795042501682		ZF21	SCS Invoice	22/11/2025	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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
