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
1019207825	09-10-2025	ZSCS	Spares Counter Sales	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AJ1752	09-10-2025		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	0087617258	2.00		0950528611	3789042503476		ZF21	SCS Invoice	09-10-2025	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
1019208501	09-10-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GP7109	09-10-2025		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	0087617997	2.00		0950529261	3789042503477		ZF21	SCS Invoice	09-10-2025	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	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019208700	09-10-2025	ZSCS	Spares Counter Sales	0012490653	MANOJ S	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB7373	09-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087618231	5.00		0950529472	3789042503478		ZF21	SCS Invoice	09-10-2025	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	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9148898067	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208776	09-10-2025	ZSCS	Spares Counter Sales	0012690188	MANGALAM PIPES PRIVATE LIMITED	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAGCM0940C1ZR	DEALER		KA06AC4489	09-10-2025		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	0087618300	1.00		0950529531	3789042503479		ZF21	SCS Invoice	09-10-2025	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"	9353027002	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019208939	09-10-2025	ZSCS	Spares Counter Sales	0012475180	GANESH DNYANU KHILARI	MAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DR3796	09-10-2025		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	0087618474	1.00		0950529695	3789042503480		ZF21	SCS Invoice	09-10-2025	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"	9011534143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209204	09-10-2025	ZSCS	Spares Counter Sales	0011766841	SATYAVAN SHRIHARI BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ5387	09-10-2025		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	0087618754	1.00		0950529950	3789042503481		ZF21	SCS Invoice	09-10-2025	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"	8007082491	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209260	09-10-2025	ZSCS	Spares Counter Sales	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	GOREGAON EAST	KAM	REGISTERED	27AAFCA3559A1ZZ	DEALER		KA51AK8004	09-10-2025		3789	PSN Automotive Marketing	Dodballapura	IC533974	LEAF 1	73201020	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0087618821	1.00		0950530011	3789042503482		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	0.00	0.00	0.00	"3,016.95"	18.00%	543.05		0.00		0.00	0.00	543.05	0.00	"3,560.00"	8329544198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209282	09-10-2025	ZSCS	Spares Counter Sales	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04JU8043	09-10-2025		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	0087618844	1.00		0950530029	3789042503483		ZF21	SCS Invoice	09-10-2025	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"	9819365138	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209360	09-10-2025	ZSCS	Spares Counter Sales	0010605004	G L RAVI	TUMKUR	Retail/ Fleet Owner	REGISTERED	29AHEPR3589G1ZS	DEALER		KA06AC7152	09-10-2025		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	5.00	0087618932	5.00		0950530111	3789042503484		ZF21	SCS Invoice	09-10-2025	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"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9945788299	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019209574	09-10-2025	ZSCS	Spares Counter Sales	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		KA01AS0180	09-10-2025		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	0087619184	1.00		0950530333	3789042503485		ZF21	SCS Invoice	09-10-2025	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"	9880777762	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209781	09-10-2025	ZSCS	Spares Counter Sales	0010562651	LAXMAN VITTHAL KADAM	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AFPPK9709Q2ZC	DEALER		MH14LL0391	09-10-2025		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	0087619424	1.00		0950530543	3789042503486		ZF21	SCS Invoice	09-10-2025	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"	9422942104	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209797	09-10-2025	ZSCS	Spares Counter Sales	0012963466	BHISE TRANSPORT	MUMBAI SUBURBAN	KAM	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EW7533	09-10-2025		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	0087619447	1.00		0950530557	3789042503487		ZF21	SCS Invoice	09-10-2025	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209825	09-10-2025	ZSCS	Spares Counter Sales	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6832	09-10-2025		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	0087619479	1.00		0950530589	3789042503488		ZF21	SCS Invoice	09-10-2025	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209837	09-10-2025	ZSCS	Spares Counter Sales	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AU6601	09-10-2025		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	0087619491	1.00		0950530596	3789042503489		ZF21	SCS Invoice	09-10-2025	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
1019209855	09-10-2025	ZSCS	Spares Counter Sales	0012257068	MAHESHGOUD MUDIGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5323	09-10-2025		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	0087619508	1.00		0950530615	3789042503490		ZF21	SCS Invoice	09-10-2025	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"	9071238950	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209861	09-10-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4594	09-10-2025		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	0087619517	2.00		0950530620	3789042503491		ZF21	SCS Invoice	09-10-2025	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"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019209882	09-10-2025	ZSCS	Spares Counter Sales	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14MT4411	09-10-2025		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	0087619533	1.00		0950530638	3789042503492		ZF21	SCS Invoice	09-10-2025	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"	7972043419	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210160	09-10-2025	ZSCS	Spares Counter Sales	0012069838	MSV	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A4662	09-10-2025		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	0087619835	1.00		0950530890	3789042503493		ZF21	SCS Invoice	09-10-2025	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"	9845125516	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210954	09-10-2025	ZSCS	Spares Counter Sales	0011526499	ADINATH ARUN KHANDAGALE	SANGOLA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AF9749	09-10-2025		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	0087620800	1.00		0950531732	3789042503494		ZF21	SCS Invoice	09-10-2025	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"	7972461968	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019211597	09-10-2025	ZSCS	Spares Counter Sales	0011681787	SOGOSYNERGY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS3658Q1ZC	DEALER		KA05AK9571	09-10-2025		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	0087621566	1.00		0950532376	3789042503495		ZF21	SCS Invoice	09-10-2025	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"	9739995820	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019211815	09-10-2025	ZSCS	Spares Counter Sales	0012070848	NALANDA HIGH	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50B3610	09-10-2025		3789	PSN Automotive Marketing	Dodballapura	IU460482	WIPER BLADE	85124000	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087621847	1.00		0950532600	3789042503496		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9886022326	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212052	09-10-2025	ZSCS	Spares Counter Sales	0012284360	Sathisha C	HIRIYUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA16AB2858	09-10-2025		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	0087622163	1.00		0950532906	3789042503497		ZF21	SCS Invoice	09-10-2025	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"	9972382995	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212399	09-10-2025	ZSCS	Spares Counter Sales	0012175264	DNYANESHWAR LADAKU MAGHE	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AYAPM0443M1ZE	DEALER		MH04MH9560	09-10-2025		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	0087622610	1.00		0950533389	3789042503498		ZF21	SCS Invoice	09-10-2025	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"	7888123636	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212438	09-10-2025	ZSCS	Spares Counter Sales	0012384904	ARUN PATIL	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9113	09-10-2025		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	0087622656	1.00		0950533439	3789042503499		ZF21	SCS Invoice	09-10-2025	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"	8600440047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212541	09-10-2025	ZSCS	Spares Counter Sales	0012192619	CHANDRAKANT BALBHIM SONTAKKE	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE4057	09-10-2025		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	0087622782	1.00		0950533556	3789042503500		ZF21	SCS Invoice	09-10-2025	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"	9870458718	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
