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
1018994848	18-08-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		"KA20AC6246,KA20AC6245"	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087370938	3.00		0950307874	3796042500523		ZF21	SCS Invoice	18-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9845158755	0001		20.000	60.00	60.000	PAK	PAK
1018995603	18-08-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087371743	2.00		0950308581	3796042500524		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9036461647	0001		1.000	2.00	2.000	L	L
1018995966	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087372136	1.00		0950308919	3796042500525		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018995966	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087372136	1.00		0950308919	3796042500525		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018996032	18-08-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	14-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087372202	1.00		0950308972	3796042500526		ZF21	SCS Invoice	18-08-2025	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018996984	18-08-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087373224	10.00		0950309838	3796042500527		ZF21	SCS Invoice	18-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9902639455	0001		20.000	200.00	200.000	PAK	PAK
1018997116	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087373384	1.00		0950309967	3796042500528		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	-78.18	0.00	0.00	"1,485.54"		0.00	9.00%	133.68	9.00%	133.68	0.00	267.36	0.00	"1,752.90"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018997116	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087373384	1.00		0950309967	3796042500528		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	-51.70	0.00	0.00	982.30		0.00	9.00%	88.40	9.00%	88.40	0.00	176.80	0.00	"1,159.10"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
