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
1019397269	24/11/2025	ZSCS	Spares Counter Sales	0012909443	M RAMESH BABU	BELLARY	Retail/ Fleet Owner	UNREGISTERED		DEALER		M RAMESH BABU	24/11/2025		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	0087835220	1.00		0950724492	3795042501683		ZF21	SCS Invoice	24/11/2025	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"	9448538499	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397273	24/11/2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	24/11/2025		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	0087835226	1.00		0950724495	3795042501684		ZF21	SCS Invoice	24/11/2025	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"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397278	24/11/2025	ZSCS	Spares Counter Sales	0012489105	CHOWDAPPA CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9526	24/11/2025		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	0087835232	1.00		0950724501	3795042501685		ZF21	SCS Invoice	24/11/2025	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
1019398599	24/11/2025	ZSCS	Spares Counter Sales	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		KA07B4652	24/11/2025		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	0087836638	1.00		0950725736	3795042501686		ZF21	SCS Invoice	24/11/2025	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"	9148213777	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019398714	24/11/2025	ZSCS	Spares Counter Sales	0010552732	HARINATHA REDDY B	ANANTHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP02TH0166	24/11/2025		3795	PSN Automotive Marketing	KOLAR	MB098447	ASSY. STARTER SWITCH	83014010	ZHAW	"3,265.00"	"2,766.95"	"2,113.95"	0.00	0.00	1.00	0087836761	1.00		0950725859	3795042501687		ZF21	SCS Invoice	24/11/2025	November	2025	1.00	"2,766.95"	"2,113.95"	"2,113.95"		0.00	0.00	0.00	0.00	0.00	0.00	"2,766.95"	18.00%	498.05		0.00		0.00	0.00	498.05	0.00	"3,265.00"	8309470429	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019399316	24/11/2025	ZSCS	Spares Counter Sales	0012489105	CHOWDAPPA CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9526	24/11/2025		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	0087837438	1.00		0950726564	3795042501688		ZF21	SCS Invoice	24/11/2025	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
1019399956	24/11/2025	ZSCS	Spares Counter Sales	0011903304	SENTHIL M	CHENNAI	Retail/ Fleet Owner	REGISTERED	33BZBPS8434D1ZF	DEALER		TN06AE0189	24/11/2025		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	0087838124	1.00		0950727058	3795042501689		ZF21	SCS Invoice	24/11/2025	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"	9840580181	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019399978	24/11/2025	ZSCS	Spares Counter Sales	0012572497	SHALIMAR PELLET FEEDS LTD	HOWRAH	KAM	REGISTERED	19AADCS8617H1Z1	DEALER		WB11F5395	24/11/2025		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	0087838147	1.00		0950727076	3795042501690		ZF21	SCS Invoice	24/11/2025	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"	8420146888	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019399992	24/11/2025	ZSCS	Spares Counter Sales	0010792297	SRINATH V C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0054	24/11/2025		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	2.00	0087838162	2.00		0950727096	3795042501691		ZF21	SCS Invoice	24/11/2025	November	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9448995554	0001		1.000		0.00	2.00	2.000	L	L	L
1019400807	24/11/2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C3496	24/11/2025		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	0087839092	1.00		0950727932	3795042501692		ZF21	SCS Invoice	24/11/2025	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"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401046	24/11/2025	ZSCS	Spares Counter Sales	0012455979	M/S DHONI ENTERPRISES PROP CHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0625	24/11/2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087839385	1.00		0950728194	3795042501693		ZF21	SCS Invoice	24/11/2025	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	9980558937	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401248	24/11/2025	ZSCS	Spares Counter Sales	0012426840	THE HEAD MASTER	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9598	24/11/2025		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	2.00	0087839642	2.00		0950728417	3795042501694		ZF21	SCS Invoice	24/11/2025	November	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"	9448448210	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019401314	24/11/2025	ZSCS	Spares Counter Sales	0012058350	ANBUSELVAM D	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5998	24/11/2025		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	0087839730	1.00		0950728493	3795042501695		ZF21	SCS Invoice	24/11/2025	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"	9448881005	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401849	24/11/2025	ZSCS	Spares Counter Sales	0012489105	CHOWDAPPA CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9526	24/11/2025		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	0087840386	1.00		0950729054	3795042501696		ZF21	SCS Invoice	24/11/2025	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
