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
1019259978	23/10/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	23/10/2025		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	0087677121	1.00		0950582442	3795042501479		ZF21	SCS Invoice	23/10/2025	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"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260174	23/10/2025	ZSCS	Spares Counter Sales	0012140622	NAGARAJ N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6693	23/10/2025		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	0087677352	1.00		0950582636	3795042501480		ZF21	SCS Invoice	23/10/2025	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"	7993407078	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260401	23/10/2025	ZSCS	Spares Counter Sales	0012560220	MUNIRAJU MUNIRAJU	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0295	23/10/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087677615	2.00		0950582875	3795042501481		ZF21	SCS Invoice	23/10/2025	October	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	8050513016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261063	23/10/2025	ZSCS	Spares Counter Sales	0010863329	NAGARAJ S V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3942	23/10/2025		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	0087678319	1.00		0950583529	3795042501482		ZF21	SCS Invoice	23/10/2025	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"	9844969152	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261720	23/10/2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GT8049	23/10/2025		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	0087679075	1.00		0950584187	3795042501483		ZF21	SCS Invoice	23/10/2025	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"	9314494103	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262136	23/10/2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4829	23/10/2025		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	0087679573	1.00		0950584621	3795042501484		ZF21	SCS Invoice	23/10/2025	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264241	24/10/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B2056	24/10/2025		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	0087681936	1.00		0950586784	3795042501485		ZF21	SCS Invoice	24/10/2025	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"	9448664202	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264501	24/10/2025	ZSCS	Spares Counter Sales	0011122964	SAMBASIVA RAO PALAKAYALA	TADEPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UN4725	24/10/2025		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	0087682224	1.00		0950587048	3795042501486		ZF21	SCS Invoice	24/10/2025	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"	9849662730	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264514	24/10/2025	ZSCS	Spares Counter Sales	0012010224	JAYAPALA S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5306	24/10/2025		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	0087682235	1.00		0950587058	3795042501487		ZF21	SCS Invoice	24/10/2025	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"	9611428244	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000294973	24/10/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032041	24/10/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087682367	1.00		0950587162	3795262500043		ZINT	Inter dealer billing	24/10/2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000294973	24/10/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032041	24/10/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087682367	1.00		0950587162	3795262500043		ZINT	Inter dealer billing	24/10/2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019265738	24/10/2025	ZSCS	Spares Counter Sales	0010444022	MAHESH K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DBZPM8891N2ZY	"Costs, insurance & freight"		KA07C1250	24/10/2025		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	0087683632	1.00		0950588312	3795042501488		ZF21	SCS Invoice	24/10/2025	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"	8217033402	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
