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
1019402862	25/11/2025	ZSCS	Spares Counter Sales	0013089214	SAI PREETI AGRO FOODS Nagaraja R V	BANGARPET	Retail/ Fleet Owner	REGISTERED	29ADVPN7063Q2Z8	"Costs, insurance & freight"		SAI PREETI AGRO FOODS Nagaraja R V	25/11/2025		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	0087841599	2.00		0950730226	3795042501697		ZF21	SCS Invoice	25/11/2025	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"	8296684969	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019402989	25/11/2025	ZSCS	Spares Counter Sales	0012856839	SURESH K C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1729	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	0087841721	1.00		0950730323	3795042501698		ZF21	SCS Invoice	25/11/2025	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"	8310121117	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403001	25/11/2025	ZSCS	Spares Counter Sales	0011426996	SOMEGOWDA.K.P S/O PUTTEGOWDA	K.R.PETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA548531	25/11/2025		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	0087841733	1.00		0950730331	3795042501699		ZF21	SCS Invoice	25/11/2025	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"	9535887461	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403010	25/11/2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4830	25/11/2025		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	0087841742	1.00		0950730338	3795042501700		ZF21	SCS Invoice	25/11/2025	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403652	25/11/2025	ZSCS	Spares Counter Sales	0012672994	DEVEGOWDA K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DZHPB3340F1ZM	"Costs, insurance & freight"		KA07C0906	25/11/2025		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	0087842439	1.00		0950730948	3795042501701		ZF21	SCS Invoice	25/11/2025	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"	7022166062	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019404118	25/11/2025	ZSCS	Spares Counter Sales	0012786145	HRITIK SHARMA	HUZUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MP04YL5553	25/11/2025		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	0087842963	1.00		0950731396	3795042501702		ZF21	SCS Invoice	25/11/2025	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"	9039910871	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019405381	25/11/2025	ZSCS	Spares Counter Sales	0012672994	DEVEGOWDA K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DZHPB3340F1ZM	"Costs, insurance & freight"		KA07C0906	25/11/2025		3795	PSN Automotive Marketing	KOLAR	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	20.00	0087844339	20.00		0950732604	3795042501703		ZF21	SCS Invoice	25/11/2025	November	2025	20.00	389.80	297.80	297.80		0.00	0.00	0.00	0.00	0.00	0.00	389.80		0.00	9.00%	35.08	9.00%	35.08	0.00	70.16	0.00	459.96	7022166062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405381	25/11/2025	ZSCS	Spares Counter Sales	0012672994	DEVEGOWDA K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DZHPB3340F1ZM	"Costs, insurance & freight"		KA07C0906	25/11/2025		3795	PSN Automotive Marketing	KOLAR	MF434104	NUT FL. M8X1.25	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087844339	4.00		0950732604	3795042501703		ZF21	SCS Invoice	25/11/2025	November	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	7022166062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405381	25/11/2025	ZSCS	Spares Counter Sales	0012672994	DEVEGOWDA K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DZHPB3340F1ZM	"Costs, insurance & freight"		KA07C0906	25/11/2025		3795	PSN Automotive Marketing	KOLAR	ID304913	NUT SELF LOCKING M12x1.25	73181600	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087844339	4.00		0950732604	3795042501703		ZF21	SCS Invoice	25/11/2025	November	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	7022166062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405381	25/11/2025	ZSCS	Spares Counter Sales	0012672994	DEVEGOWDA K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DZHPB3340F1ZM	"Costs, insurance & freight"		KA07C0906	25/11/2025		3795	PSN Automotive Marketing	KOLAR	MF434106	FLANGE NUT	73181500	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087844339	2.00		0950732604	3795042501703		ZF21	SCS Invoice	25/11/2025	November	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	7022166062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
