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
1019203437	08-10-2025	ZSCS	Spares Counter Sales	0012564569	SHIVA KUMAR	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13AA1065	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612060	1.00		0950524027	3789042503455		ZF21	SCS Invoice	08-10-2025	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"	9591588476	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203620	08-10-2025	ZSCS	Spares Counter Sales	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AW0239	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612256	1.00		0950524206	3789042503456		ZF21	SCS Invoice	08-10-2025	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"	9205680415	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203727	08-10-2025	ZSCS	Spares Counter Sales	0012885563	YOGESH H S YOGESH H S	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ARWPY7177K1Z9	"Costs, insurance & freight"		KA51AL3588	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612345	1.00		0950524288	3789042503457		ZF21	SCS Invoice	08-10-2025	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"	8123729336	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204481	08-10-2025	ZSCS	Spares Counter Sales	0012200048	ASHWINI RAJKUMAR KADAM	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL6127	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613192	1.00		0950525040	3789042503458		ZF21	SCS Invoice	08-10-2025	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"	7218894377	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204743	08-10-2025	ZSCS	Spares Counter Sales	0012302818	AGARWAL PACKERS AND	MUMBAI CITY	KAM	UNREGISTERED		DEALER		KA51AJ8791	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613494	1.00		0950525288	3789042503459		ZF21	SCS Invoice	08-10-2025	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"	9820722885	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204791	08-10-2025	ZSCS	Spares Counter Sales	0012835071	VELAN S	POLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN97F2901	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613546	1.00		0950525334	3789042503460		ZF21	SCS Invoice	08-10-2025	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"	8870734391	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204883	08-10-2025	ZSCS	Spares Counter Sales	0012781546	NAGESHA H	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29ALXPN0019N2ZD	DEALER		KA6AC5434	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613650	1.00		0950525431	3789042503461		ZF21	SCS Invoice	08-10-2025	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"	9972605289	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204935	08-10-2025	ZSCS	Spares Counter Sales	0012302818	AGARWAL PACKERS AND	MUMBAI CITY	KAM	UNREGISTERED		DEALER		KA51AJ8790	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613705	1.00		0950525496	3789042503462		ZF21	SCS Invoice	08-10-2025	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"	9820722885	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204969	08-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		NEW VECHILE	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613742	1.00		0950525526	3789042503463		ZF21	SCS Invoice	08-10-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019204987	08-10-2025	ZSCS	Spares Counter Sales	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04MR0500	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613758	1.00		0950525542	3789042503464		ZF21	SCS Invoice	08-10-2025	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205003	08-10-2025	ZSCS	Spares Counter Sales	0012547496	BHISE TRANSPORT	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AACPB6792N1ZA	DEALER		MH01EM8734	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613776	1.00		0950525556	3789042503465		ZF21	SCS Invoice	08-10-2025	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"	8779184959	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205042	08-10-2025	ZSCS	Spares Counter Sales	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		KA53AB9857	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613829	1.00		0950525599	3789042503466		ZF21	SCS Invoice	08-10-2025	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"	6364659693	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205419	08-10-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GP5442	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087614237	2.00		0950525956	3789042503467		ZF21	SCS Invoice	08-10-2025	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"	9314494103	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019205955	08-10-2025	ZSCS	Spares Counter Sales	0013011961	SANNA Thimmaiah S/O Gejje Thimmaiah	CHALLAKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA16AB3544	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614868	1.00		0950526472	3789042503468		ZF21	SCS Invoice	08-10-2025	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"	6360181211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019206508	08-10-2025	ZSCS	Spares Counter Sales	0012038997	KRISH COLD CHAIN LOGISTICS	Mumbai	KAM	REGISTERED	27AAKCK0401G1ZX	DEALER		MH04KU9783	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615566	1.00		0950527063	3789042503469		ZF21	SCS Invoice	08-10-2025	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"	9975757208	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019206667	08-10-2025	ZSCS	Spares Counter Sales	0012804999	SUNIL KUMAR M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2106	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615769	1.00		0950527231	3789042503470		ZF21	SCS Invoice	08-10-2025	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"	7848944459	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019206789	08-10-2025	ZSCS	Spares Counter Sales	0012962186	SRI VINAYAKA ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CWCPP3497E1Z4	"Costs, insurance & freight"		KA51AL5564	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615932	1.00		0950527375	3789042503471		ZF21	SCS Invoice	08-10-2025	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"	8277755889	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207085	08-10-2025	ZSCS	Spares Counter Sales	0012263106	GANESH GORAKH MORE	PATHARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD6785	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616321	1.00		0950527717	3789042503472		ZF21	SCS Invoice	08-10-2025	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"	8080582844	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207251	08-10-2025	ZSCS	Spares Counter Sales	0012488109	BLOOMS TECHNO	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50B7902	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087616548	2.00		0950527920	3789042503473		ZF21	SCS Invoice	08-10-2025	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"	9844743927	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019207404	08-10-2025	ZSCS	Spares Counter Sales	0012103484	ANANDA N	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0606	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616736	1.00		0950528124	3789042503474		ZF21	SCS Invoice	08-10-2025	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"	9880446084	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207725	08-10-2025	ZSCS	Spares Counter Sales	0010612353	NAVYA LOGISTICS	DELHI	Retail/ Fleet Owner	REGISTERED	06AALFN8108P1ZO	DEALER		NL01AF7057	08-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617167	1.00		0950528527	3789042503475		ZF21	SCS Invoice	08-10-2025	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"	9034582822	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
