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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019041652	29-08-2025	ZSCS	Spares Counter Sales	0011584005	SHABANA SHARIEF	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7852 c/o gururaj sir	29-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425227	1.00		0950356393	3799042501283		ZF21	SCS Invoice	29-08-2025	August	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"	9900802073	0001		20.000	20.00	20.000	PAK	PAK
1019041702	29-08-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530	29-08-2025		3799	PSN Automotive Marketing	Mangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087425277	1.00		0950356442	3799042501284		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1019042292	29-08-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash - souza engineering	29-08-2025		3799	PSN Automotive Marketing	Mangalore	ID334138	"O-RING, SLEEVE"	40169320	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087425942	2.00		0950357058	3799042501285		ZF21	SCS Invoice	29-08-2025	August	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019042422	29-08-2025	ZSCS	Spares Counter Sales	0009000001	Sarsija Fruits		Cash Sales	UNREGISTERED		Ex-Works		MC2EAERC0TAB64083-sales	29-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087426086	1.00		0950357189	3799042501286		ZF21	SCS Invoice	29-08-2025	August	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	20.00	20.000	PAK	PAK
1019044087	29-08-2025	ZSCS	Spares Counter Sales	0012777567	JAYANANDA DHARNAPPA SHETTY	BANTVAL	Retail/ Fleet Owner	REGISTERED	29APSPS5374J1ZU	"Costs, insurance & freight"		cash	29-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428075	1.00		0950358928	3799042501287		ZF21	SCS Invoice	29-08-2025	August	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"	8310162745	0001		20.000	20.00	20.000	PAK	PAK
1019044439	29-08-2025	ZSCS	Spares Counter Sales	0011919428	D.K	Bengaluru	Retail/ Fleet Owner	REGISTERED	29BWMPP2687M1ZG	DEALER		KA53AB2483	29-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428539	1.00		0950359295	3799042501288		ZF21	SCS Invoice	29-08-2025	August	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"	7204693305	0001		20.000	20.00	20.000	PAK	PAK
1019045436	30-08-2025	ZSCS	Spares Counter Sales	0012107819	MAHESH MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE3676	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087429762	2.00		0950360474	3799042501289		ZF21	SCS Invoice	30-08-2025	August	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"	9880004849	0001		20.000	40.00	40.000	PAK	PAK
1019046295	30-08-2025	ZSCS	Spares Counter Sales	0013004068	DIVAKARA SHETTIGAR	MANGALORE	Retail/ Fleet Owner	REGISTERED	29CLFPS3403K1ZT	"Costs, insurance & freight"		MC2EPDRC0TCB68000-sales	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430667	1.00		0950361287	3799042501290		ZF21	SCS Invoice	30-08-2025	August	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"	9663722738	0001		20.000	20.00	20.000	PAK	PAK
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087432178	1.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.19"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,664.97"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IA343315	DOOR GLASS RH	70071100	NOS	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087432178	1.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.53"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.01"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IZ000051	Glass Sealant Primerless	32141000	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	3.00	0087432178	3.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	3.00	"1,843.23"	"1,408.23"	"1,408.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.23"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.01"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	ID348400	SNORKEL ASSY	87089900	NOS	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,267.13"	0.00	0.00	1.00	0087432178	1.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,703.13"	"1,267.13"	"1,267.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,703.13"		0.00	14.00%	238.44	14.00%	238.44	0.00	476.88	0.00	"2,180.01"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019048050	30-08-2025	ZSCS	Spares Counter Sales	0012962344	LEKSHA LIGHTINGS TECHONOGIES PVT LT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAECE3976C1ZJ	"Costs, insurance & freight"		KA19AF4153	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087432716	1.00		0950363032	3799042501292		ZF21	SCS Invoice	30-08-2025	August	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"	9980513960	0001		20.000	20.00	20.000	PAK	PAK
1019048498	30-08-2025	ZSCS	Spares Counter Sales	0009000001	R.M.Car rentals		Cash Sales	UNREGISTERED		Ex-Works		MC2P3LRT0TB560352-sales	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087433273	1.00		0950363505	3799042501293		ZF21	SCS Invoice	30-08-2025	August	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	20.00	20.000	PAK	PAK
1019048528	30-08-2025	ZSCS	Spares Counter Sales	0013002751	KEERTHI Shree	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FADRT0TG568532-sales	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087433303	1.00		0950363521	3799042501294		ZF21	SCS Invoice	30-08-2025	August	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"	9964282533	0001		20.000	20.00	20.000	PAK	PAK
1019049729	30-08-2025	ZSCS	Spares Counter Sales	0012480491	HABEEBULLA ABUBAKKAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19af1686	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087434817	1.00		0950364889	3799042501295		ZF21	SCS Invoice	30-08-2025	August	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"	9880126312	0001		20.000	20.00	20.000	PAK	PAK
1019050341	30-08-2025	ZSCS	Spares Counter Sales	0012885563	YOGESH H S YOGESH H S	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ARWPY7177K1Z9	"Costs, insurance & freight"		KA51AL 3588	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087435629	1.00		0950365684	3799042501296		ZF21	SCS Invoice	30-08-2025	August	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	20.00	20.000	PAK	PAK
1019050507	30-08-2025	ZSCS	Spares Counter Sales	0011285226	GURUNATH HADLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3256	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087435875	1.00		0950365949	3799042501297		ZF21	SCS Invoice	30-08-2025	August	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"	9164261937	0001		20.000	20.00	20.000	PAK	PAK
1019051062	31-08-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734 - scan	31-08-2025		3799	PSN Automotive Marketing	Mangalore	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087436463	1.00		0950366487	3799042501298		ZF21	SCS Invoice	31-08-2025	August	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	"4,895.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019043657	29-08-2025	ZORD	Spares Sales Order	0013051103	Manjunath Cranes	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAQFM9350B1ZZ	"Costs, insurance & freight"		cash	29-08-2025		3799	PSN Automotive Marketing	Mangalore	IE332172	UCS ASSEMBLY	87089900	NOS	NOS	ZHAW	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	1.00	0087427516	1.00		0950358441	3799052500010		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"6,765.63"	"5,033.63"	"5,033.63"		0.00	0.00	0.00	0.00	0.00	0.00	"6,765.62"		0.00	14.00%	947.19	14.00%	947.19	0.00	"1,894.38"	0.00	"8,660.00"	9980133798	0001		0.000	0.00	0.000	NOS	NOS
