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
1018575400	30-04-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C5908	30-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086882128	2.00		0094873502	3786042500209		ZF21	SCS Invoice	30-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9900375008	0001		20.000	40.00	40.000	PAK	PAK
1018575708	30-04-2025	ZSCS	Spares Counter Sales	0012887991	SRI AMRUTHESHWARI RICE MILL	UDUPI	Individual	REGISTERED	29CNFPS1705J1ZQ	"Costs, insurance & freight"		KA156993	30-04-2025		3786	PSN Automotive Marketing	Kundapur	ID206197	BEARING BALL (MCV)	84821011	NOS	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0086882469	1.00		0094873813	3786042500210		ZF21	SCS Invoice	30-04-2025	April	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.91		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	819.99	9483784373	0001		0.000	0.00	0.000	NOS	NOS
1018575708	30-04-2025	ZSCS	Spares Counter Sales	0012887991	SRI AMRUTHESHWARI RICE MILL	UDUPI	Individual	REGISTERED	29CNFPS1705J1ZQ	"Costs, insurance & freight"		KA156993	30-04-2025		3786	PSN Automotive Marketing	Kundapur	ID308301	IDLER ASSY	84835010	NOS	NOS	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0086882469	1.00		0094873813	3786042500210		ZF21	SCS Invoice	30-04-2025	April	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	9483784373	0001		0.000	0.00	0.000	NOS	NOS
1018575708	30-04-2025	ZSCS	Spares Counter Sales	0012887991	SRI AMRUTHESHWARI RICE MILL	UDUPI	Individual	REGISTERED	29CNFPS1705J1ZQ	"Costs, insurance & freight"		KA156993	30-04-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0086882469	1.00		0094873813	3786042500210		ZF21	SCS Invoice	30-04-2025	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9483784373	0001		0.000	0.00	0.000	NOS	NOS
1018576614	30-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-04-2025		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	10.00	0086883507	10.00		0094874655	3786042500211		ZF21	SCS Invoice	30-04-2025	April	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.32"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,020.00"	9743389514	0001		1.000	10.00	10.000	NOS	NOS
1018576960	30-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	30-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086883900	1.00		0094874983	3786042500212		ZF21	SCS Invoice	30-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
