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
1018940162	02-08-2025	ZSCS	Spares Counter Sales	0011418389	SRI KATEEL ENTERPRISESS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273 G-PAY	02-08-2025		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	0087307552	1.00		0950251148	3799042501103		ZF21	SCS Invoice	02-08-2025	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"	9277138629	0001		20.000	20.00	20.000	PAK	PAK
1018942292	02-08-2025	ZSCS	Spares Counter Sales	0012761750	OSWALD LAWRENCE MONTEIRO	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19af1411	02-08-2025		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	0087309938	1.00		0950253297	3799042501104		ZF21	SCS Invoice	02-08-2025	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	9845607723	0001		0.000	0.00	0.000	NOS	NOS
1018942338	02-08-2025	ZSCS	Spares Counter Sales	0012962344	LEKSHA LIGHTINGS TECHONOGIES PVT LT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAECE3976C1ZJ	"Costs, insurance & freight"		KA19AF4153	02-08-2025		3799	PSN Automotive Marketing	Mangalore	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087309983	1.00		0950253333	3799042501105		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9980513960	0001		0.000	0.00	0.000	NOS	NOS
1018942558	02-08-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl14ac0477 19/7/25 s/h	02-08-2025		3799	PSN Automotive Marketing	Mangalore	ID349037	"CB KIT, MSL 1480"	87089900	NOS	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087310249	1.00		0950253571	3799042501106		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"	5.00-%	-83.79	0.00	0.00	0.00	0.00	0.00	"1,592.24"		0.00	14.00%	222.88	14.00%	222.88	0.00	445.76	0.00	"2,038.00"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1018945035	04-08-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AA4482 c/o-vrashab sir	04-08-2025		3799	PSN Automotive Marketing	Mangalore	IC397037	LCRV & LINKAGES ASSY.	87083000	NOS	NOS	ZHAW	"5,180.00"	"4,046.88"	"3,010.88"	0.00	0.00	1.00	0087313128	1.00		0950256183	3799042501107		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"4,046.88"	"3,010.88"	"3,010.88"		0.00	0.00	0.00	0.00	0.00	0.00	"4,046.88"		0.00	14.00%	566.56	14.00%	566.56	0.00	"1,133.12"	0.00	"5,180.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1018945492	04-08-2025	ZSCS	Spares Counter Sales	0010087701	Wilfred Mascarenhas		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB2674/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087313599	1.00		0950256584	3799042501108		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9844033404	0001		0.000	0.00	0.000	NOS	NOS
1018946040	04-08-2025	ZSCS	Spares Counter Sales	0011584005	SHABANA SHARIEF	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7852/	04-08-2025		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	0087314169	1.00		0950257058	3799042501109		ZF21	SCS Invoice	04-08-2025	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	ZA04		20.000	20.00	20.000	PAK	PAK
1018946355	04-08-2025	ZSCS	Spares Counter Sales	0012645211	RADHAKRISHNA RAI K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		GA03V9472  BALRAJ	04-08-2025		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	0087314533	2.00		0950257377	3799042501110		ZF21	SCS Invoice	04-08-2025	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"	9448327845	0001		20.000	40.00	40.000	PAK	PAK
1018946409	04-08-2025	ZSCS	Spares Counter Sales	0012447353	ABDUL	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ACRPA0705D1ZD	"Costs, insurance & freight"		KL14AE4501/	04-08-2025		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	0087314605	2.00		0950257429	3799042501111		ZF21	SCS Invoice	04-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9447722628	0001		20.000	40.00	40.000	PAK	PAK
1018946438	04-08-2025	ZSCS	Spares Counter Sales	0011677158	"GAUHER ALTAF DAMDA proprietor, rain"	UTTARA KANNADA	Spare Retailer	REGISTERED	29AAYPD5264B1ZI	DEALER		KA47A1636/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,285.00"	"1,003.91"	746.91	0.00	0.00	1.50	0087314639	1.50		0950257451	3799042501112		ZF21	SCS Invoice	04-08-2025	August	2025	1.50	"1,505.87"	"1,120.37"	"1,120.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,506.36"		0.00	14.00%	210.82	14.00%	210.82	0.00	421.64	0.00	"1,928.00"	7892515006	0001		0.000	0.00	0.000	NOS	NOS
1018946701	04-08-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		PRAVEEN	04-08-2025		3799	PSN Automotive Marketing	Mangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	1.00	0087314924	1.00		0950257678	3799042501113		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	578.13	430.13	430.13		0.00	0.00	0.00	-40.47	0.00	0.00	537.46		0.00	14.00%	75.27	14.00%	75.27	0.00	150.54	0.00	688.00		0001		0.000	0.00	0.000	NOS	NOS
1018947445	04-08-2025	ZSCS	Spares Counter Sales	0011529586	JOYSTON THEETHLOBO	BANTVAL	Retail/ Fleet Owner	REGISTERED	29ANQPL9637D1ZE	"Costs, insurance & freight"		KA19AD3619	04-08-2025		3799	PSN Automotive Marketing	Mangalore	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	2.00	0087315752	2.00		0950258480	3799042501114		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	"2,460.94"	"1,830.94"	"1,830.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,460.94"		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	"3,150.00"	9480501057	0001		0.000	0.00	0.000	NOS	NOS
1018948135	04-08-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	5.00	0087316616	5.00		0950259251	3799042501115		ZF21	SCS Invoice	04-08-2025	August	2025	5.00	42.35	32.35	32.35		0.00	0.00	0.00	0.00	0.00	0.00	42.35		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.97	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018948135	04-08-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	IE322480	MINI FUSE (BLADE TYPE) 20A	85441190	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087316616	2.00		0950259251	3799042501115		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018948135	04-08-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	IE322479	MINI FUSE (BLADE TYPE) 10A	85441190	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087316616	3.00		0950259251	3799042501115		ZF21	SCS Invoice	04-08-2025	August	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018948135	04-08-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087316616	1.00		0950259251	3799042501115		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018948135	04-08-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	04-08-2025		3799	PSN Automotive Marketing	Mangalore	LPH1	h1 bulb	85122010	NOS	NOS	ZLPT	140.00	118.64	0.00	0.00	0.00	1.00	0087316616	1.00		0950259251	3799042501115		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	118.64	0.00	0.00		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	8296418697	0001		0.000	0.00	0.000	NOS	NOS
