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
1019248336	18-10-2025	ZSCS	Spares Counter Sales	0012068361	GLOBAL	KHED	Retail/ Fleet Owner	REGISTERED	27AAHFG5669A1ZE	DEALER		MH14LL1992	18-10-2025		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	0087663859	1.00		0950570515	3789042503686		ZF21	SCS Invoice	18-10-2025	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"	9284711936	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019248523	18-10-2025	ZSCS	Spares Counter Sales	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AW9893	18-10-2025		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	0087664081	1.00		0950570713	3789042503687		ZF21	SCS Invoice	18-10-2025	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	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019248928	18-10-2025	ZSCS	Spares Counter Sales	0011751997	RAHUL SUBHASH JAGDALE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01V9889	18-10-2025		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	0087664525	1.00		0950571105	3789042503688		ZF21	SCS Invoice	18-10-2025	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"	8668310814	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249049	18-10-2025	ZSCS	Spares Counter Sales	0012485050	DEVARAJ T	HIRIYUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA16AB0164	18-10-2025		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	0087664676	1.00		0950571236	3789042503689		ZF21	SCS Invoice	18-10-2025	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"	9148884457	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249782	18-10-2025	ZSCS	Spares Counter Sales	0011485715	ADINATH CHANDRABHAN BHUJBAL	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12XM4254	18-10-2025		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	0087665502	1.00		0950571975	3789042503690		ZF21	SCS Invoice	18-10-2025	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"	8766409075	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249846	18-10-2025	ZSCS	Spares Counter Sales	0011720676	SRI SAI TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33BCVPD6814R3ZU	DEALER		TN22DW1091	18-10-2025		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	0087665574	1.00		0950572028	3789042503691		ZF21	SCS Invoice	18-10-2025	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"	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249918	18-10-2025	ZSCS	Spares Counter Sales	0012093476	NARASIMHA K	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7478	18-10-2025		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	0087665654	2.00		0950572096	3789042503692		ZF21	SCS Invoice	18-10-2025	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"	6363926585	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019250147	18-10-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0996	18-10-2025		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	0087665911	1.00		0950572328	3789042503693		ZF21	SCS Invoice	18-10-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019250249	18-10-2025	ZSCS	Spares Counter Sales	0012170763	TCI COLD	KHED	KAM	REGISTERED	27ABACS2561C1ZO	DEALER		KA42B5747	18-10-2025		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	0087666013	1.00		0950572419	3789042503694		ZF21	SCS Invoice	18-10-2025	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"	7835070360	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019250260	18-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		NEW VEHICLE	18-10-2025		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	0087666025	1.00		0950572431	3789042503695		ZF21	SCS Invoice	18-10-2025	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
1019250388	18-10-2025	ZSCS	Spares Counter Sales	0011985740	K BHUPANNA	BELLARY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA34C6110	18-10-2025		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	0087666141	1.00		0950572552	3789042503696		ZF21	SCS Invoice	18-10-2025	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"	9110644714	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019250530	18-10-2025	ZSCS	Spares Counter Sales	0011757638	SYED ROUSHAN SYED ROUSHAN ZAMEER	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA6011	18-10-2025		3789	PSN Automotive Marketing	Dodballapura	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087666313	1.00		0950572703	3789042503697		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.01		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.97	9110896645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250530	18-10-2025	ZSCS	Spares Counter Sales	0011757638	SYED ROUSHAN SYED ROUSHAN ZAMEER	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA6011	18-10-2025		3789	PSN Automotive Marketing	Dodballapura	IF300232	NUT SELF LOCKING 12	73181600	ZHAW	25.00	21.19	16.19	0.00	0.00	5.00	0087666313	5.00		0950572703	3789042503697		ZF21	SCS Invoice	18-10-2025	October	2025	5.00	105.95	80.95	80.95		0.00	0.00	0.00	0.00	0.00	0.00	105.94		0.00	9.00%	9.54	9.00%	9.54	0.00	19.08	0.00	125.02	9110896645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250530	18-10-2025	ZSCS	Spares Counter Sales	0011757638	SYED ROUSHAN SYED ROUSHAN ZAMEER	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA6011	18-10-2025		3789	PSN Automotive Marketing	Dodballapura	IA205444	BOLT (12X37) - HCV	73181500	ZHAW	80.00	67.80	51.80	0.00	0.00	5.00	0087666313	5.00		0950572703	3789042503697		ZF21	SCS Invoice	18-10-2025	October	2025	5.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	338.99		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.01	9110896645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251518	18-10-2025	ZSCS	Spares Counter Sales	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LE9515	18-10-2025		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	0087667481	1.00		0950573758	3789042503698		ZF21	SCS Invoice	18-10-2025	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
1019251965	18-10-2025	ZSCS	Spares Counter Sales	0012703035	JAYWANT DILIP PAWAR	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD9075	18-10-2025		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	0087668040	1.00		0950574264	3789042503699		ZF21	SCS Invoice	18-10-2025	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"	9867346556	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019252186	18-10-2025	ZSPR	Spare Returns order	0011757638	SYED ROUSHAN SYED ROUSHAN ZAMEER	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER					3789	PSN Automotive Marketing	Dodballapura	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	-1.00	0084045194	-1.00		0950574522	3789082500058		ZG21	Spares Credit Memo	18-10-2025	October	2025	-1.00	-322.03	-242.23	-242.23		0.00	0.00	0.00	0.00	0.00	0.00	-322.01		0.00	9.00%	28.98	9.00%	28.98	0.00	-57.96	0.00	-379.97	9110896645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252186	18-10-2025	ZSPR	Spare Returns order	0011757638	SYED ROUSHAN SYED ROUSHAN ZAMEER	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER					3789	PSN Automotive Marketing	Dodballapura	IF300232	NUT SELF LOCKING 12	73181600	ZHAW	25.00	21.19	16.19	0.00	0.00	-5.00	0084045194	-5.00		0950574522	3789082500058		ZG21	Spares Credit Memo	18-10-2025	October	2025	-5.00	-105.95	-80.95	-80.95		0.00	0.00	0.00	0.00	0.00	0.00	-105.94		0.00	9.00%	9.54	9.00%	9.54	0.00	-19.08	0.00	-125.02	9110896645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252186	18-10-2025	ZSPR	Spare Returns order	0011757638	SYED ROUSHAN SYED ROUSHAN ZAMEER	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER					3789	PSN Automotive Marketing	Dodballapura	IA205444	BOLT (12X37) - HCV	73181500	ZHAW	80.00	67.80	51.80	0.00	0.00	-5.00	0084045194	-5.00		0950574522	3789082500058		ZG21	Spares Credit Memo	18-10-2025	October	2025	-5.00	-339.00	-259.00	-259.00		0.00	0.00	0.00	0.00	0.00	0.00	-338.99		0.00	9.00%	30.51	9.00%	30.51	0.00	-61.02	0.00	-400.01	9110896645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
