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
1019402868	25-11-2025	ZSCS	Spares Counter Sales	0012418086	HASAINAR HASAINAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087841607	1.00		0950730225	3799042502088		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	9986688395	0001		0.000	0.00	0.000	NOS	NOS
1019403197	25-11-2025	ZSCS	Spares Counter Sales	0010461962	SATHWIK S	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJXPS0975E1ZD	"Costs, insurance & freight"		KA19AE1018	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087841945	1.00		0950730520	3799042502089		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9900315259	0001		0.000	0.00	0.000	NOS	NOS
1019403754	25-11-2025	ZSCS	Spares Counter Sales	0010591315	VISHWANATH KUDVA K	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA700070	25-11-2025		3799	PSN Automotive Marketing	Mangalore	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087842552	1.00		0950731041	3799042502090		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	229.66	175.46	175.46		0.00	0.00	0.00	0.00	0.00	0.00	229.66		0.00	9.00%	20.67	9.00%	20.67	0.00	41.34	0.00	271.00	9481579092	0001		0.000	0.00	0.000	NOS	NOS
1019403754	25-11-2025	ZSCS	Spares Counter Sales	0010591315	VISHWANATH KUDVA K	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA700070	25-11-2025		3799	PSN Automotive Marketing	Mangalore	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,000.00"	847.46	647.46	0.00	0.00	1.00	0087842552	1.00		0950731041	3799042502090		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	9481579092	0001		0.000	0.00	0.000	NOS	NOS
1019403801	25-11-2025	ZSCS	Spares Counter Sales	0010591315	VISHWANATH KUDVA K	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka700070	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	202.00	171.19	130.79	0.00	0.00	1.00	0087842612	1.00		0950731084	3799042502091		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.18		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.00	9481579092	0001		0.000	0.00	0.000	NOS	NOS
1019403909	25-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AD9077	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IC396675	1ST LEAF	73201020	NOS	NOS	ZHAW	"6,390.00"	"5,415.25"	"4,137.25"	0.00	0.00	1.00	0087842730	1.00		0950731185	3799042502092		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	"5,415.25"	"4,137.25"	"4,137.25"	5.00-%	-270.76	0.00	0.00	0.00	0.00	0.00	"5,144.00"		0.00	9.00%	463.00	9.00%	463.00	0.00	926.00	0.00	"6,070.00"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019404013	25-11-2025	ZSCS	Spares Counter Sales	0010644450	B S VEERESH	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C3259	25-11-2025		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	0087842837	1.00		0950731283	3799042502093		ZF21	SCS Invoice	25-11-2025	November	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"	9663396575	0001		20.000	20.00	20.000	PAK	PAK
1019404073	25-11-2025	ZSCS	Spares Counter Sales	0011621450	DEVARAJ. S	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFXPD9118E2Z1	"Costs, insurance & freight"		KA41D9366	25-11-2025		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	0087842912	1.00		0950731350	3799042502094		ZF21	SCS Invoice	25-11-2025	November	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"	9743594316	0001		20.000	20.00	20.000	PAK	PAK
1019404148	25-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AD9077	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IC393131	1ST LEAF	73201020	NOS	NOS	ZHAW	"8,305.00"	"7,038.14"	"5,377.14"	0.00	0.00	1.00	0087843002	1.00		0950731431	3799042502095		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	"7,038.14"	"5,377.14"	"5,377.14"	5.00-%	-351.91	0.00	0.00	0.00	0.00	0.00	"6,686.48"		0.00	9.00%	601.76	9.00%	601.76	0.00	"1,203.52"	0.00	"7,890.00"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019406142	25-11-2025	ZSCS	Spares Counter Sales	0010766228	THE MANAGING PARTNER-	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AAIFS8346K1ZT	"Costs, insurance & freight"		KL72C0900	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IA208768	GLASS WINDOW LH (HCV)	70071100	NOS	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087845277	1.00		0950733439	3799042502096		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66	18.00%	140.34		0.00		0.00	0.00	140.34	0.00	920.00	9072276600	0001		0.000	0.00	0.000	NOS	NOS
1019406142	25-11-2025	ZSCS	Spares Counter Sales	0010766228	THE MANAGING PARTNER-	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AAIFS8346K1ZT	"Costs, insurance & freight"		KL72C0900	25-11-2025		3799	PSN Automotive Marketing	Mangalore	IA206251	GLASS FRONT WINDOW LH (HCV)	70071100	NOS	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,320.81"	0.00	0.00	1.00	0087845277	1.00		0950733439	3799042502096		ZF21	SCS Invoice	25-11-2025	November	2025	1.00	"1,728.81"	"1,320.81"	"1,320.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.81"	18.00%	311.19		0.00		0.00	0.00	311.19	0.00	"2,040.00"	9072276600	0001		0.000	0.00	0.000	NOS	NOS
1019407314	25-11-2025	ZSCS	Spares Counter Sales	0012598775	AMITHA S RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9918	25-11-2025		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	0087846799	1.00		0950734772	3799042502097		ZF21	SCS Invoice	25-11-2025	November	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"	9481579092	0001		20.000	20.00	20.000	PAK	PAK
1019407658	26-11-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734	26-11-2025		3799	PSN Automotive Marketing	Mangalore	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	NOS	ZHAW	"1,378.00"	"1,167.80"	892.20	0.00	0.00	1.00	0087847206	1.00		0950735181	3799042502098		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,167.80"	892.20	892.20		0.00	0.00	0.00	0.00	0.00	0.00	"1,167.80"		0.00	9.00%	105.10	9.00%	105.10	0.00	210.20	0.00	"1,378.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019407658	26-11-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734	26-11-2025		3799	PSN Automotive Marketing	Mangalore	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	124.58	0.00	0.00	0.00	2.00	0087847206	2.00		0950735181	3799042502098		ZF21	SCS Invoice	26-11-2025	November	2025	2.00	249.16	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019408846	26-11-2025	ZSCS	Spares Counter Sales	0009000001	GAUTHAM GAUTHAM		Cash Sales	UNREGISTERED		Ex-Works		MC2ETERC0TKB24613-SALES	26-11-2025		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	0087848447	1.00		0950736243	3799042502099		ZF21	SCS Invoice	26-11-2025	November	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
1019411158	26-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AL5159	26-11-2025		3799	PSN Automotive Marketing	Mangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	NOS	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087851082	1.00		0950738530	3799042502100		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"		0.00	9.00%	164.82	9.00%	164.82	0.00	329.64	0.00	"2,161.00"	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019411504	26-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7171	26-11-2025		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	0087851510	1.00		0950738904	3799042502101		ZF21	SCS Invoice	26-11-2025	November	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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019411559	26-11-2025	ZSCS	Spares Counter Sales	0010517354	THE MANAGING PARTNER -	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAKFP6028K1Z3	"Costs, insurance & freight"		KL58X3655 - g pay	26-11-2025		3799	PSN Automotive Marketing	Mangalore	ID334891	ROCKER COVER SEAL	40169340	NOS	NOS	ZHAW	500.00	423.73	323.73	0.00	0.00	1.00	0087851575	1.00		0950738973	3799042502102		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	423.73	323.73	323.73		0.00	0.00	0.00	0.00	0.00	0.00	423.73	18.00%	76.27		0.00		0.00	0.00	76.27	0.00	500.00	9447483804	0001		0.000	0.00	0.000	NOS	NOS
1019411613	26-11-2025	ZSCS	Spares Counter Sales	0010081282	Umesh Shetty Shetty	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19D8918	26-11-2025		3799	PSN Automotive Marketing	Mangalore	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087851647	1.00		0950739036	3799042502103		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9448770546	0001		0.000	0.00	0.000	NOS	NOS
1019411613	26-11-2025	ZSCS	Spares Counter Sales	0010081282	Umesh Shetty Shetty	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19D8918	26-11-2025		3799	PSN Automotive Marketing	Mangalore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087851647	1.00		0950739036	3799042502103		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	9448770546	0001		0.000	0.00	0.000	NOS	NOS
1019411937	26-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Umesh Malladad	sharath	26-11-2025		3799	PSN Automotive Marketing	Mangalore	IA344359	Front Panel Assy_2M	87081090	NOS	NOS	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087852047	1.00		0950739385	3799042502104		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	7.00-%	-367.74	0.00	0.00	0.00	0.00	0.00	"4,885.94"		0.00	9.00%	439.71	9.00%	439.71	0.00	879.42	0.00	"5,765.36"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019411937	26-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Umesh Malladad	sharath	26-11-2025		3799	PSN Automotive Marketing	Mangalore	IE324784	WIRING HARNESS FACIA SWITCH PIGTAIL BSVI	85443000	EA	EA	ZHAW	"1,735.00"	"1,470.34"	"1,123.34"	0.00	0.00	1.00	0087852047	1.00		0950739385	3799042502104		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,470.34"	"1,123.34"	"1,123.34"	7.00-%	-102.92	0.00	0.00	0.00	0.00	0.00	"1,367.50"		0.00	9.00%	123.07	9.00%	123.07	0.00	246.14	0.00	"1,613.64"	9008446138	0001		0.000	0.00	0.000	EA	EA
1019412009	26-11-2025	ZSCS	Spares Counter Sales	0011496212	SHREEMATHI K	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	26-11-2025		3799	PSN Automotive Marketing	Mangalore	IC366602	RMPA ASSY NGT	87081090	NOS	NOS	ZHAW	"6,324.00"	"5,359.32"	"4,094.52"	0.00	0.00	1.00	0087852124	1.00		0950739453	3799042502105		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"5,359.32"	"4,094.52"	"4,094.52"		0.00	0.00	0.00	-267.97	0.00	0.00	"5,091.56"		0.00	9.00%	458.22	9.00%	458.22	0.00	916.44	0.00	"6,008.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019412047	26-11-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4757	26-11-2025		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	0087852183	1.00		0950739503	3799042502106		ZF21	SCS Invoice	26-11-2025	November	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"	9620051334	0001		20.000	20.00	20.000	PAK	PAK
1019412702	26-11-2025	ZSCS	Spares Counter Sales	0012187793	THERTHESH S L	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9482/	26-11-2025		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	0087853018	1.00		0950740339	3799042502107		ZF21	SCS Invoice	26-11-2025	November	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"	9148513110	0001		20.000	20.00	20.000	PAK	PAK
