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
1019407690	26/11/2025	ZSCS	Spares Counter Sales	0010412789	THE HEAD MASTER	BANGALORE	KAM	REGISTERED	29AABCT3518Q1ZS	DEALER		KA34B6005	26/11/2025		3795	PSN Automotive Marketing	KOLAR	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087847235	1.00		0950735206	3795042501704		ZF21	SCS Invoice	26/11/2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9071432182	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019407811	26/11/2025	ZSCS	Spares Counter Sales	0010856857	VENUGOPALA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8535	26/11/2025		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	0087847350	1.00		0950735316	3795042501705		ZF21	SCS Invoice	26/11/2025	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"	9731233452	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407818	26/11/2025	ZSCS	Spares Counter Sales	0011262453	RAMACHANDRA G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8586	26/11/2025		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	0087847357	1.00		0950735323	3795042501706		ZF21	SCS Invoice	26/11/2025	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"	8970076107	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019408043	26/11/2025	ZSCS	Spares Counter Sales	0011262453	RAMACHANDRA G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8586	26/11/2025		3795	PSN Automotive Marketing	KOLAR	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087847584	1.00		0950735522	3795042501707		ZF21	SCS Invoice	26/11/2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	8970076107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019410982	26/11/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	26/11/2025		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	0087850894	1.00		0950738381	3795042501708		ZF21	SCS Invoice	26/11/2025	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019411140	26/11/2025	ZSCS	Spares Counter Sales	0012455357	RAKESH LOGISTICS PVT LTD	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AAFCR5136E1ZH	DEALER		MH04LY4773	26/11/2025		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	0087851063	1.00		0950738517	3795042501709		ZF21	SCS Invoice	26/11/2025	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"	9320289068	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019411189	26/11/2025	ZSCS	Spares Counter Sales	0012044669	BABU KHAN	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5924	26/11/2025		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	0087851124	1.00		0950738565	3795042501710		ZF21	SCS Invoice	26/11/2025	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"	9686692006	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412135	26/11/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	26/11/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	123.02	0.00	0.00	3.00	0087852298	3.00		0950739605	3795042501711		ZF21	SCS Invoice	26/11/2025	November	2025	3.00	483.06	369.06	369.06		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.48	9.00%	43.48	0.00	86.96	0.00	570.01	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019412135	26/11/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	26/11/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0087852298	5.00		0950739605	3795042501711		ZF21	SCS Invoice	26/11/2025	November	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.83		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	649.99	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
