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
1019203200	08-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087611793	1.00		0950523799	3786042501384		ZF21	SCS Invoice	08-10-2025	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019203217	08-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4374	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087611814	1.00		0950523817	3786042501385		ZF21	SCS Invoice	08-10-2025	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019203227	08-10-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087611825	1.00		0950523831	3786042501386		ZF21	SCS Invoice	08-10-2025	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"	9356454269	0001		20.000	20.00	20.000	PAK	PAK
1019203372	08-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6744	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087611990	1.00		0950523971	3786042501387		ZF21	SCS Invoice	08-10-2025	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019203395	08-10-2025	ZSCS	Spares Counter Sales	0012808495	M/S SHREE SADGURU TREDERS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29APKPM4015J1ZO	"Costs, insurance & freight"		KA19AF2052	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087612017	1.00		0950523990	3786042501388		ZF21	SCS Invoice	08-10-2025	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"	7892188523	0001		20.000	20.00	20.000	PAK	PAK
1019203574	08-10-2025	ZSCS	Spares Counter Sales	0010026157	"Mr. Sathish Upddhya,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51B3309	08-10-2025		3786	PSN Automotive Marketing	Kundapur	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087612209	1.00		0950524166	3786042501389		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9620976853	0001		0.000	0.00	0.000	NOS	NOS
1019203606	08-10-2025	ZSCS	Spares Counter Sales	0012057244	FAZAL FAZAL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706152	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087612242	1.00		0950524197	3786042501390		ZF21	SCS Invoice	08-10-2025	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"	9980481373	0001		20.000	20.00	20.000	PAK	PAK
1019203839	08-10-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087612477	1.00		0950524401	3786042501391		ZF21	SCS Invoice	08-10-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019203921	08-10-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6575	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC332206	BRAKE LINING (360X140)	68138100	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	2.00	0087612565	2.00		0950524484	3786042501392		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"3,889.84"	"2,971.84"	"2,971.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,889.82"		0.00	9.00%	350.09	9.00%	350.09	0.00	700.18	0.00	"4,590.00"	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1019203921	08-10-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6575	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087612565	2.00		0950524484	3786042501392		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1019203931	08-10-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087612579	5.00		0950524499	3786042501393		ZF21	SCS Invoice	08-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8197267777	0001		20.000	100.00	100.000	PAK	PAK
1019203972	08-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087612622	2.00		0950524538	3786042501394		ZF21	SCS Invoice	08-10-2025	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"	0012033694	0001		20.000	40.00	40.000	PAK	PAK
1019204004	08-10-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087612657	1.00		0950524572	3786042501395		ZF21	SCS Invoice	08-10-2025	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"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1019204086	08-10-2025	ZSCS	Spares Counter Sales	0012953639	SANGEETHA SANGEETHA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL6117	08-10-2025		3786	PSN Automotive Marketing	Kundapur	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087612746	1.00		0950524645	3786042501396		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9900281244	0001		0.000	0.00	0.000	NOS	NOS
1019204247	08-10-2025	ZSCS	Spares Counter Sales	0013022677	SUNIL VASANT JADHAV	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N7194	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087612918	1.00		0950524794	3786042501397		ZF21	SCS Invoice	08-10-2025	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"	7499889438	0001		20.000	20.00	20.000	PAK	PAK
1019204749	08-10-2025	ZSCS	Spares Counter Sales	0011612205	SUMITRA SANJEEVA POOJARI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ASYPP2607C1ZE	"Costs, insurance & freight"		KA20AB2873	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087613501	1.00		0950525296	3786042501398		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9686049455	0001		1.000	1.00	1.000	NOS	NOS
1019204829	08-10-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC545329	HANGER LINK BUSH ASSY	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	4.00	0087613590	4.00		0950525376	3786042501399		ZF21	SCS Invoice	08-10-2025	October	2025	4.00	"1,044.08"	797.68	797.68		0.00	0.00	0.00	0.00	0.00	0.00	"1,044.06"		0.00	9.00%	93.97	9.00%	93.97	0.00	187.94	0.00	"1,232.00"	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1019205325	08-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087614140	1.00		0950525875	3786042501400		ZF21	SCS Invoice	08-10-2025	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019205549	08-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087614375	2.00		0950526068	3786042501401		ZF21	SCS Invoice	08-10-2025	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	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	6366577455	0001		20.000	40.00	40.000	PAK	PAK
1019205549	08-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087614375	1.00		0950526068	3786042501401		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	6366577455	0001		0.000	0.00	0.000	NOS	NOS
1019206112	08-10-2025	ZSCS	Spares Counter Sales	0012208350	ASHWATH ASHWATH	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9894	08-10-2025		3786	PSN Automotive Marketing	Kundapur	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	0087615060	1.00		0950526625	3786042501402		ZF21	SCS Invoice	08-10-2025	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"	9945189493	0001		20.000	20.00	20.000	PAK	PAK
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087615255	1.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.23		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	358.99	9740227777	ZA04		0.000	0.00	0.000	NOS	NOS
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160859	NUT #U' BOLT 16	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087615255	1.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99	9740227777	ZA04		0.000	0.00	0.000	NOS	NOS
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087615255	2.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	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	9740227777	ZA04		0.000	0.00	0.000	NOS	NOS
