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
1019217637	11-10-2025	ZSCS	Spares Counter Sales	0012747935	Thirumesh HN	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AC0141			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	0087628598	1.00		0950538805	3801042505054		ZF21	SCS Invoice	11-10-2025	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"	7349684810	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217653	11-10-2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	BGNORTH	Retail/ Fleet Owner	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5515			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	0087628616	1.00		0950538823	3801042505055		ZF21	SCS Invoice	11-10-2025	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"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217797	11-10-2025	ZSCS	Spares Counter Sales	0012686980	MANIKANTA ROAD LINES	TUMKUR	Retail/ Fleet Owner	REGISTERED	29BXGPC1060C1Z1	DEALER		KA06AC4581			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	0087628769	1.00		0950538955	3801042505056		ZF21	SCS Invoice	11-10-2025	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"	9353791968	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217819	11-10-2025	ZSCS	Spares Counter Sales	0012655058	ANIL BR	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CGCPR7218H1Z2	"Costs, insurance & freight"		KA51AK9202			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	0087628791	1.00		0950538978	3801042505057		ZF21	SCS Invoice	11-10-2025	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"	8123737513	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217837	11-10-2025	ZSCS	Spares Counter Sales	0011188790	RAMESH ARAVIND A	VILUPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN32BC5558			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	0087628808	1.00		0950538990	3801042505058		ZF21	SCS Invoice	11-10-2025	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"	8754393421	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217886	11-10-2025	ZSCS	Spares Counter Sales	0012248291	ABBAGONI NAGESH	NALGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS05UF6989			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	0087628871	1.00		0950539032	3801042505059		ZF21	SCS Invoice	11-10-2025	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"	9666240960	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218020	11-10-2025	ZSCS	Spares Counter Sales	0012177363	PRASHANTHI BALAMANDIRA TRUST	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B2210	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	0087629010	1.00		0950539160	3801042505060		ZF21	SCS Invoice	11-10-2025	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"	8660092429	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218020	11-10-2025	ZSCS	Spares Counter Sales	0012177363	PRASHANTHI BALAMANDIRA TRUST	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B2210	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087629010	1.00		0950539160	3801042505060		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8660092429	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218087	11-10-2025	ZSCS	Spares Counter Sales	0012241597	ABDUL SABI FAKHRUDDIN SABI	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4553	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	0087629085	1.00		0950539232	3801042505061		ZF21	SCS Invoice	11-10-2025	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"	9845589963	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218099	11-10-2025	ZSCS	Spares Counter Sales	0012744470	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AZXPR1241G1ZV	"Costs, insurance & freight"		KA53AC0521	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	0087629100	1.00		0950539248	3801042505062		ZF21	SCS Invoice	11-10-2025	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"	8884914511	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218164	11-10-2025	ZSCS	Spares Counter Sales	0011188790	RAMESH ARAVIND A	VILUPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN32BC5558	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	0087629162	1.00		0950539312	3801042505063		ZF21	SCS Invoice	11-10-2025	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"	8754393421	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218302	11-10-2025	ZSCS	Spares Counter Sales	0012312560	K G N ENTERPRISES	MALUR	Retail/ Fleet Owner	REGISTERED	29HNHPS7894P1ZD	"Costs, insurance & freight"		KA40B5258	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	0087629327	2.00		0950539443	3801042505064		ZF21	SCS Invoice	11-10-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448249678	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019218748	11-10-2025	ZSCS	Spares Counter Sales	0010879318	BASAVESHWARA TOURS AND TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AD4868	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC318437	Axle end rubber bush	40169910	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087629795	4.00		0950539855	3801042505065		ZF21	SCS Invoice	11-10-2025	October	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9845000809	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218805	11-10-2025	ZSCS	Spares Counter Sales	0012614198	MAHESH T	DENKANIKOTTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AK8076	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	0087629860	1.00		0950539912	3801042505066		ZF21	SCS Invoice	11-10-2025	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"	9786771447	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019219283	11-10-2025	ZSCS	Spares Counter Sales	0011448942	V SANTOSH KUMAR S/O VENKATESHAPPA	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AF9342	10-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,764.32"	0.00	0.00	1.00	0087630410	1.00		0950540406	3801042505067		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"2,309.32"	"1,764.32"	"1,764.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"		0.00	9.00%	207.84	9.00%	207.84	0.00	415.68	0.00	"2,725.00"	9901985909	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219845	11-10-2025	ZSCS	Spares Counter Sales	0012892216	DERANGULA NAGESH	DHARMAVARAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WE9315	11-10-2025		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	0087631030	1.00		0950540928	3801042505068		ZF21	SCS Invoice	11-10-2025	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"	9908657936	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220102	11-10-2025	ZSCS	Spares Counter Sales	0011415210	Neeraj Goods Carrier	FARIDABAD	KAM	REGISTERED	06BFYPS3309N1ZL	DEALER		HR38AG5539	11-10-2025		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	0087631332	1.00		0950541199	3801042505069		ZF21	SCS Invoice	11-10-2025	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"	9818268644	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220122	11-10-2025	ZSCS	Spares Counter Sales	0011274462	ABDUL BASITH	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8620			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	0087631361	1.00		0950541229	3801042505070		ZF21	SCS Invoice	11-10-2025	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"	6361767680	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220253	11-10-2025	ZSCS	Spares Counter Sales	0012116999	VENKATARAMAYYA NAYAYANASWAMY	CHIK BALLAPUR	Retail/ Fleet Owner	REGISTERED	29APEPV1711L1ZK	"Costs, insurance & freight"		KA40B4722	11-10-2025		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	0087631511	1.00		0950541371	3801042505071		ZF21	SCS Invoice	11-10-2025	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"	9743715981	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220975	11-10-2025	ZSCS	Spares Counter Sales	0010705604	JAVAD JAFARI	JUHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP78GN7511	11-10-2025		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	0087632371	1.00		0950542144	3801042505072		ZF21	SCS Invoice	11-10-2025	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"	9793900786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221001	11-10-2025	ZSCS	Spares Counter Sales	0012178858	MALLEMKONDU SREEDHAR	CHITTOOR	Retail/ Fleet Owner	REGISTERED	37AKQPM3229H1ZU	DEALER		ap39ug4476	11-10-2025		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	0087632405	1.00		0950542174	3801042505073		ZF21	SCS Invoice	11-10-2025	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"	7993332559	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221028	11-10-2025	ZSCS	Spares Counter Sales	0012293975	ARUN KUMAR N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka07b8078	11-10-2025		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	0087632437	1.00		0950542206	3801042505074		ZF21	SCS Invoice	11-10-2025	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"	9886116514	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221594	11-10-2025	ZSCS	Spares Counter Sales	0011654757	SLV	SERILINGAMPALLY	Retail/ Fleet Owner	REGISTERED	36BPFPD5697P2Z3	DEALER		TG07T0114	11-10-2025		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	0087633131	1.00		0950542858	3801042505075		ZF21	SCS Invoice	11-10-2025	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"	9398791581	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221673	11-10-2025	ZSCS	Spares Counter Sales	0012583823	SARIOJ KUMAR JHA	NAGPUR (URBAN)	Retail/ Fleet Owner	REGISTERED	27AGIPJ7388Q1ZC	DEALER		MH40CT5905	11-10-2025		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	0087633224	1.00		0950542942	3801042505076		ZF21	SCS Invoice	11-10-2025	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"	8329168679	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221840	11-10-2025	ZSCS	Spares Counter Sales	0011873194	KGS LOGISTICS PVT LTD	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAFCK5740H1ZC	DEALER		KA52B9914	11-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE318984	FUEL LEVEL SENSOR	90261020	ZHAW	"5,555.00"	"4,707.63"	"3,596.63"	0.00	0.00	1.00	0087633455	1.00		0950543179	3801042505077		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"4,707.63"	"3,596.63"	"3,596.63"		0.00	0.00	0.00	0.00	0.00	0.00	"4,707.62"		0.00	9.00%	423.69	9.00%	423.69	0.00	847.38	0.00	"5,555.00"	8892223481	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
