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
1019222136	12-10-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AL0231	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	0087633809	1.00		0950543502	3801042505078		ZF21	SCS Invoice	12-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019222136	12-10-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AL0231	11-10-2025		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	0087633809	1.00		0950543502	3801042505078		ZF21	SCS Invoice	12-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	314.99	9900906647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222373	12-10-2025	ZSCS	Spares Counter Sales	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AY2780	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	0087634052	1.00		0950543746	3801042505079		ZF21	SCS Invoice	12-10-2025	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"	7496966610			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019222392	12-10-2025	ZSCS	Spares Counter Sales	0012308086	JUNAID S/O SH. NASRUDDIN	BHARATPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR74B6536	12-10-2025		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	0087634071	1.00		0950543758	3801042505080		ZF21	SCS Invoice	12-10-2025	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"	9306710334	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019222541	12-10-2025	ZSCS	Spares Counter Sales	0012399759	SREE THIRUMAL	PONNERI	Retail/ Fleet Owner	REGISTERED	33AYCPT0173D2ZR	DEALER		TN18BV7734	12-10-2025		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	0087634233	1.00		0950543902	3801042505081		ZF21	SCS Invoice	12-10-2025	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"	9042412797	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019222660	12-10-2025	ZSCS	Spares Counter Sales	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		KA50B6345	12-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID369829	RADIATOR UPPER HOSE	40091100	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087634365	1.00		0950544027	3801042505082		ZF21	SCS Invoice	12-10-2025	October	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	9845958999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222660	12-10-2025	ZSCS	Spares Counter Sales	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		KA50B6345	12-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087634365	5.00		0950544027	3801042505082		ZF21	SCS Invoice	12-10-2025	October	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.01"	9845958999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222863	12-10-2025	ZSCS	Spares Counter Sales	0010021047	"Mr. Anand.v, C B Pur V"	KARNATAKA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AG1988	12-10-2025		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	0087634582	2.00		0950544231	3801042505083		ZF21	SCS Invoice	12-10-2025	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"	9845787722	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019222897	12-10-2025	ZSCS	Spares Counter Sales	0012707333	B H RAYUDU	KAMBADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WB5123	12-10-2025		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	0087634616	1.00		0950544265	3801042505084		ZF21	SCS Invoice	12-10-2025	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"	9441669632	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223060	12-10-2025	ZSCS	Spares Counter Sales	0012275075	VENKATESH S	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B9581	12-10-2025		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	0087634789	1.00		0950544425	3801042505085		ZF21	SCS Invoice	12-10-2025	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"	8105652061	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223088	12-10-2025	ZSCS	Spares Counter Sales	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		KA02AH9514	12-10-2025		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	0087634820	1.00		0950544457	3801042505086		ZF21	SCS Invoice	12-10-2025	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"	9900202683	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223546	13-10-2025	ZSCS	Spares Counter Sales	0012327340	SUNIL B G JAI DURGA LOGISTICS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA02AH6347	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087635343	5.00		0950544934	3801042505087		ZF21	SCS Invoice	13-10-2025	October	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9663375900	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS
1019223590	13-10-2025	ZSCS	Spares Counter Sales	0011449980	MAHADEVA S/O NARANASWAMY	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3191	13-10-2025		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	0087635374	1.00		0950544961	3801042505088		ZF21	SCS Invoice	13-10-2025	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"	9591583627	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223673	13-10-2025	ZSCS	Spares Counter Sales	0010507325	SANDIP BHUNIA	HALDIA MUNICIPALITY	Retail/ Fleet Owner	REGISTERED	19AGWPB2278F2Z2	DEALER		WB29C4406	13-10-2025		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	0087635446	1.00		0950545030	3801042505089		ZF21	SCS Invoice	13-10-2025	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"	9933933870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223746	13-10-2025	ZSCS	Spares Counter Sales	0011901075	SHAHANAZ BANU D/O RIYAZ AHAMMED	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA469435			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	0087635526	1.00		0950545106	3801042505090		ZF21	SCS Invoice	13-10-2025	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"	9980052787	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223759	13-10-2025	ZSCS	Spares Counter Sales	0012199135	FLEET CARGO OF INDIA	DHARUHERA	Retail/ Fleet Owner	REGISTERED	06OEMPS9669H1Z8	DEALER		HR55AT9167			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	0087635539	1.00		0950545120	3801042505091		ZF21	SCS Invoice	13-10-2025	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"	9992725876	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
