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	Unit Of Measure	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
1019041422	29-08-2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C5062	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087424984	1.00		0950356197	3795042501104		ZF21	SCS Invoice	29-08-2025	August	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
1019042147	29-08-2025	ZSCS	Spares Counter Sales	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0105	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425787	1.00		0950356900	3795042501105		ZF21	SCS Invoice	29-08-2025	August	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"	9945276478	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019042156	29-08-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7434	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425798	1.00		0950356910	3795042501106		ZF21	SCS Invoice	29-08-2025	August	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"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019042162	29-08-2025	ZSCS	Spares Counter Sales	0011911239	SHASHI KUMARA R S/O RAJANNA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA6850	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425804	1.00		0950356916	3795042501107		ZF21	SCS Invoice	29-08-2025	August	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"	9663571947	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019043195	29-08-2025	ZSCS	Spares Counter Sales	0012720923	MUNIRAJU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A3389	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087426953	1.00		0950357951	3795042501108		ZF21	SCS Invoice	29-08-2025	August	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"	9945405162	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019043616	29-08-2025	ZSCS	Spares Counter Sales	0012720923	MUNIRAJU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A3389	29-08-2025		3795	PSN Automotive Marketing	KOLAR	ID314398	CIRCLIP	73182200	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087427469	4.00		0950358400	3795042501109		ZF21	SCS Invoice	29-08-2025	August	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9945405162	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044510	29-08-2025	ZSCS	Spares Counter Sales	0011053600	SRINATH N	SRINIVASAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1446	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428625	1.00		0950359374	3795042501110		ZF21	SCS Invoice	29-08-2025	August	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"	7892493416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019044530	29-08-2025	ZSCS	Spares Counter Sales	0012856839	SURESH K C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1729	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428654	1.00		0950359397	3795042501111		ZF21	SCS Invoice	29-08-2025	August	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
1019044544	29-08-2025	ZSCS	Spares Counter Sales	0011645611	MD MONTAJUL	ENGLISHBAZAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB65E4244	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428673	1.00		0950359418	3795042501112		ZF21	SCS Invoice	29-08-2025	August	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"	9641340973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045720	30-08-2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430071	1.00		0950360754	3795042501113		ZF21	SCS Invoice	30-08-2025	August	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"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045734	30-08-2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430087	1.00		0950360769	3795042501114		ZF21	SCS Invoice	30-08-2025	August	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"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045745	30-08-2025	ZSCS	Spares Counter Sales	0012178231	MOHITH GOWDA G M	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4536	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430097	1.00		0950360776	3795042501115		ZF21	SCS Invoice	30-08-2025	August	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"	9035837945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045981	30-08-2025	ZSCS	Spares Counter Sales	0012804999	SUNIL KUMAR M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		A07C2106	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430345	1.00		0950361008	3795042501116		ZF21	SCS Invoice	30-08-2025	August	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"	7848944459	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019046655	30-08-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087431070	1.00		0950361611	3795042501117		ZF21	SCS Invoice	30-08-2025	August	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	9845594355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046771	30-08-2025	ZSCS	Spares Counter Sales	0010158074	Manjunatha A G S/o V Gopalappa	Kolar Dist	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3978	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087431210	1.00		0950361737	3795042501118		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9448402651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047134	30-08-2025	ZSCS	Spares Counter Sales	0012132838	BHASKAR SM s/o MUNIYAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4689	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087431632	1.00		0950362087	3795042501119		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	7760450560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048386	30-08-2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5406	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087433130	1.00		0950363384	3795042501120		ZF21	SCS Invoice	30-08-2025	August	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"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053660	01-09-2025	ZSCS	Spares Counter Sales	0012594580	JAYACHANDRA JAYACHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WF4885	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087439431	6.00		0950369226	3795042501121		ZF21	SCS Invoice	01-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	7780596855	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019053671	01-09-2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	NA	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3057	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439446	1.00		0950369238	3795042501122		ZF21	SCS Invoice	01-09-2025	September	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"	8652846666	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019053683	01-09-2025	ZSCS	Spares Counter Sales	0011262453	RAMACHANDRA G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8586	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439457	1.00		0950369249	3795042501123		ZF21	SCS Invoice	01-09-2025	September	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
1019054944	01-09-2025	ZSCS	Spares Counter Sales	0011746033	THE PRINCIPAL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4066	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087440796	1.00		0950370416	3795042501124		ZF21	SCS Invoice	01-09-2025	September	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"	9902963276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054954	01-09-2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087440809	1.00		0950370427	3795042501125		ZF21	SCS Invoice	01-09-2025	September	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
4000279611	01-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030423	01-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087441247	1.00		0950370828	3795262500029		ZINT	Inter dealer billing	01-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	527.14		0.00	9.00%	47.43	9.00%	47.43	0.00	94.86	0.00	622.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056135	01-09-2025	ZSCS	Spares Counter Sales	0011715869	NALINI SHANKAR REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1076	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087442182	1.00		0950371676	3795042501126		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9148888058	0001		1.000		0.00	1.00	1.000	L	L
1019056176	01-09-2025	ZSCS	Spares Counter Sales	0012119400	THE PRINCIPAL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6634	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442226	1.00		0950371712	3795042501127		ZF21	SCS Invoice	01-09-2025	September	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"	9980262472	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056731	01-09-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442884	1.00		0950372275	3795042501128		ZF21	SCS Invoice	01-09-2025	September	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"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
