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
1019212649	10-10-2025	ZSCS	Spares Counter Sales	0012267523	MANGILI BALARAJU	HYD	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS34TB8595			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622872	1.00		0950533645	3801042505031		ZF21	SCS Invoice	10-10-2025	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"	9701333831	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212753	10-10-2025	ZSCS	Spares Counter Sales	0010663712	SINGAL TRANSPORT CORPORATION	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AG8390	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087622985	2.00		0950533750	3801042505032		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7428080583	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019212804	10-10-2025	ZSCS	Spares Counter Sales	0010663712	SINGAL TRANSPORT CORPORATION	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AG8390			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087623036	1.00		0950533800	3801042505033		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	7428080583	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212847	10-10-2025	ZSCS	Spares Counter Sales	0012435494	SOMU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA51AK7564			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623075	1.00		0950533836	3801042505034		ZF21	SCS Invoice	10-10-2025	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212857	10-10-2025	ZSCS	Spares Counter Sales	0012381908	MULLA MEHARAJ BASHA	PULIVENDLA	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WB4124	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087623084	5.00		0950533842	3801042505035		ZF21	SCS Invoice	10-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	9032671003	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019212868	10-10-2025	ZSCS	Spares Counter Sales	0012194748	DIPAK MURLIDHAR KHANDARE	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH15JC3478			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623095	1.00		0950533851	3801042505036		ZF21	SCS Invoice	10-10-2025	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"	9960124711	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212906	10-10-2025	ZSCS	Spares Counter Sales	0012524677	R MURULI R MURULI	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9858			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623137	1.00		0950533887	3801042505037		ZF21	SCS Invoice	10-10-2025	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"	9449288454	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212929	10-10-2025	ZSCS	Spares Counter Sales	0011957654	R L LOGISTICS & WAREHOUSING	NORTH EAST	Retail/ Fleet Owner	REGISTERED	07AAICR9205M1ZX	DEALER		NL01AG3736			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087623158	2.00		0950533906	3801042505038		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9899446286	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019212982	10-10-2025	ZSCS	Spares Counter Sales	0012850242	T  R SUMAN	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623217	1.00		0950533955	3801042505039		ZF21	SCS Invoice	10-10-2025	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"	9945251711	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213017	10-10-2025	ZSCS	Spares Counter Sales	0012304047	ASHISH KUMAR S/O RAMESH CHANDRA	FARIDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR38AD5870	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087623263	1.00		0950533996	3801042505040		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	9410260290	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213029	10-10-2025	ZSCS	Spares Counter Sales	0012921676	ALBY THOMAS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BUWPT5532R1Z6	DEALER		KA02AL8439			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623277	1.00		0950534012	3801042505041		ZF21	SCS Invoice	10-10-2025	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"	9620052757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213521	10-10-2025	ZSCS	Spares Counter Sales	0011610039	SCENTERPRISE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BCTPR9577D1ZK	DEALER		KA05AK7555	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087623800	1.00		0950534488	3801042505042		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8971802290	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213674	10-10-2025	ZSCS	Spares Counter Sales	0010606389	JAMEER	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA03AM6774	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623943	1.00		0950534628	3801042505043		ZF21	SCS Invoice	10-10-2025	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"	9866484830	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213902	10-10-2025	ZSCS	Spares Counter Sales	0010810283	PRASAD HD	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AF4266	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	250.57	0.00	0.00	1.00	0087624195	1.00		0950534847	3801042505044		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	327.97	250.57	250.57		0.00	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.00	9743434909	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214131	10-10-2025	ZSCS	Spares Counter Sales	0012165416	CAUVERY ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADEPV3637K1ZY	DEALER		KA50B4264	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA201183	WIRE ROPE ASSY	87089900	ZHAW	318.00	269.49	205.89	0.00	0.00	1.00	0087624446	1.00		0950535064	3801042505045		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	269.49	205.89	205.89		0.00	0.00	0.00	0.00	0.00	0.00	269.50		0.00	9.00%	24.25	9.00%	24.25	0.00	48.50	0.00	318.00	9353188214	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214383	10-10-2025	ZSCS	Spares Counter Sales	0010832198	POORNA PRAJNA HIGH SCHOOL	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B5927	03-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087624671	1.00		0950535277	3801042505046		ZF21	SCS Invoice	10-10-2025	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"	9845119984	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019214795	10-10-2025	ZSCS	Spares Counter Sales	0011769354	NARAYANA LOGISTICS PROP.	NA	KAM	REGISTERED	33APIPV1872N1Z9	DEALER		KA51AH1819	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087625116	2.00		0950535648	3801042505047		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9842916177	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019214883	10-10-2025	ZSCS	Spares Counter Sales	0012817790	DIKSHITH R DIKSHITH R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AC3704	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087625205	1.00		0950535724	3801042505048		ZF21	SCS Invoice	10-10-2025	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"	9901552800	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019214929	10-10-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC421447	LEAF 1	73201020	ZHAW	"8,195.00"	"6,944.92"	"5,305.92"	0.00	0.00	1.00	0087625265	1.00		0950535775	3801042505049		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"6,944.92"	"5,305.92"	"5,305.92"		0.00	0.00	0.00	0.00	0.00	0.00	"6,944.92"		0.00	9.00%	625.04	9.00%	625.04	0.00	"1,250.08"	0.00	"8,195.00"	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214929	10-10-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC515498	RUBBER BOLSTER SPRING	40169390	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087625265	1.00		0950535775	3801042505049		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	0.00	0.00	0.00	0.00	0.00	"8,919.50"		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	"10,525.00"	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214929	10-10-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	4.00	0087625265	4.00		0950535775	3801042505049		ZF21	SCS Invoice	10-10-2025	October	2025	4.00	677.96	517.96	517.96		0.00	0.00	0.00	0.00	0.00	0.00	677.96		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.00	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214929	10-10-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087625265	4.00		0950535775	3801042505049		ZF21	SCS Invoice	10-10-2025	October	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215838	10-10-2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9740	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087626366	2.00		0950536757	3801042505050		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019216217	10-10-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC323115	CIRCLIP 95X3	73182910	ZHAW	110.00	93.22	71.22	0.00	0.00	3.00	0087626846	3.00		0950537161	3801042505051		ZF21	SCS Invoice	10-10-2025	October	2025	3.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216940	10-10-2025	ZSCS	Spares Counter Sales	0012144317	BHIMA NAYAK BHIMA NAYAK	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3817	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087627770	1.00		0950538009	3801042505052		ZF21	SCS Invoice	10-10-2025	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"	9902928534	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216951	10-10-2025	ZSCS	Spares Counter Sales	0011672339	Hafeez S.	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UA9979	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087627785	1.00		0950538019	3801042505053		ZF21	SCS Invoice	10-10-2025	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"	9440009262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
