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
1019267813	25/10/2025	ZSCS	Spares Counter Sales	0010862170	RAJENDRA MATHAN	PATANCHERU	Retail/ Fleet Owner	UNREGISTERED		DEALER		TG07U7112	25/10/2025		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	0087686101	1.00		0950590561	3795042501489		ZF21	SCS Invoice	25/10/2025	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"	8144082785	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267851	25/10/2025	ZSCS	Spares Counter Sales	0012542148	R SHIVU S/o P Ramesha	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9860	25/10/2025		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	0087686141	1.00		0950590591	3795042501490		ZF21	SCS Invoice	25/10/2025	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"	8970883288	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267856	25/10/2025	ZSCS	Spares Counter Sales	0010053028	Ravikumar C N CN	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2886	25/10/2025		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	0087686149	1.00		0950590598	3795042501491		ZF21	SCS Invoice	25/10/2025	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"	7090927476	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267862	25/10/2025	ZSCS	Spares Counter Sales	0010856857	VENUGOPALA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8535	25/10/2025		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	0087686155	1.00		0950590604	3795042501492		ZF21	SCS Invoice	25/10/2025	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"	9731233452	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019268980	25/10/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4866	25/10/2025		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	0087687375	1.00		0950591702	3795042501493		ZF21	SCS Invoice	25/10/2025	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"	9448887556	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019269426	25/10/2025	ZSCS	Spares Counter Sales	0012499597	KUMAR KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C2022	25/10/2025		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	0087687860	1.00		0950592127	3795042501494		ZF21	SCS Invoice	25/10/2025	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"	8050327345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019269808	25/10/2025	ZSCS	Spares Counter Sales	0011791234	Venkateshwara Hatcheries Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACV7247H1Z0	DEALER		KA03D8449	25/10/2025		3795	PSN Automotive Marketing	KOLAR	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	86.11	0.00	0.00	1.00	0087688307	1.00		0950592525	3795042501495		ZF21	SCS Invoice	25/10/2025	October	2025	1.00	112.71	86.11	86.11		0.00	0.00	0.00	0.00	0.00	0.00	112.72		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	133.00	9000858558	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270183	25/10/2025	ZSCS	Spares Counter Sales	0011889542	SRINEVAS	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5148	25/10/2025		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	0087688756	1.00		0950592908	3795042501496		ZF21	SCS Invoice	25/10/2025	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"	9449331556	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270201	25/10/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	25/10/2025		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	0087688768	1.00		0950592921	3795042501497		ZF21	SCS Invoice	25/10/2025	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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270209	25/10/2025	ZSCS	Spares Counter Sales	0012473536	MUKESH B S/O BALAJI S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA42B2338	25/10/2025		3795	PSN Automotive Marketing	KOLAR	ID626435	OIL DRAIN HOSE ASSY.	39173100	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087688786	1.00		0950592931	3795042501498		ZF21	SCS Invoice	25/10/2025	October	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.00	8310920229	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270658	25/10/2025	ZSCS	Spares Counter Sales	0012947455	RAMESH T K	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2002	25/10/2025		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	0087689324	1.00		0950593404	3795042501499		ZF21	SCS Invoice	25/10/2025	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"	9482076223	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019271149	25/10/2025	ZSCS	Spares Counter Sales	0011916850	SREE MAHALAKSHMI ENTERPRISES	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3963	25/10/2025		3795	PSN Automotive Marketing	KOLAR	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087689958	1.00		0950594000	3795042501500		ZF21	SCS Invoice	25/10/2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	8746828402	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
