SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	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	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018904970	25-07-2025	ZSCS	ZLUB	Ravikumar C N CN	25-07-2025	0950214701	3801042503054	"1,110.16"	"1,310.00"	Spares Counter Sales	0010053028	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2886	24-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266816	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	7090927479	0001		20.000		0.00	20.00	20.000	PAC	PAC	08:17:01	08:17:24	PAK				
1018904991	25-07-2025	ZSCS	ZLUB	Zast Logisolutions Private Limited	25-07-2025	0950214709	3801042503055	"1,110.16"	"1,310.00"	Spares Counter Sales	0011151142	GURGAON	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR38AB7986	24-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266825	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9599790093	0001		20.000		0.00	20.00	20.000	PAC	PAC	08:58:47	08:59:01	PAK				
1018905019	25-07-2025	ZSCS	ZLUB	ASHWATHAPPA M	25-07-2025	0950214735	3801042503056	"1,110.16"	"1,310.00"	Spares Counter Sales	0011740328	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B1998	24-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266851	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9483137563	0001		20.000		0.00	20.00	20.000	PAC	PAC	09:17:30	09:17:46	PAK				
1018905125	25-07-2025	ZSCS	ZLUB	Kapoor Diesels Garage Pvt Ltd	25-07-2025	0950214846	3801042503057	"1,110.16"	"1,310.00"	Spares Counter Sales	0011243467	New Delhi	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG6009	24-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266964	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9910097442			20.000		0.00	20.00	20.000	PAC	PAC	09:49:02	09:49:19	PAK				
1018905602	25-07-2025	ZSCS	ZLUB	SRINIVASA B K	25-07-2025	0950215296	3801042503058	"1,110.16"	"1,310.00"	Spares Counter Sales	0012510354	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B6152	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267472	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9902111039	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:00:04	11:00:17	PAK				
1018905953	25-07-2025	ZSCS	ZLUB	M/S KAPOOR DIESEL GARAGE PVT LTD	25-07-2025	0950215632	3801042503059	"1,110.16"	"1,310.00"	Spares Counter Sales	0011364954	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9492	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267881	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	11:47:48	11:47:59	PAK				
1018905965	25-07-2025	ZSCS	ZLUB	VENKATESHA N	25-07-2025	0950215642	3801042503060	"1,110.16"	"1,310.00"	Spares Counter Sales	0012135805	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3737	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267896	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9108698251	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:49:34	11:49:45	PAK				
1018906214	25-07-2025	ZSCS	ZLUB	Abhinandan Carriers	25-07-2025	0950215899	3801042503061	"1,110.16"	"1,310.00"	Spares Counter Sales	0010429948	HYDERABAD	KAM	REGISTERED	36AMXPM4767B1ZK	DEALER		TS07UK9233	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087268164	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9618453204	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:19:53	12:20:18	PAK				
1018906421	25-07-2025	ZSCS	ZLUB	POORNA PRAJNA HIGH SCHOOL	25-07-2025	0950216077	3801042503062	"1,110.16"	"1,310.00"	Spares Counter Sales	0010832198	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B5927	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087268377	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9845119984	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:45:39	12:45:51	PAK				
1018906622	25-07-2025	ZSCS	ZLUB	LINGARAJU P V	25-07-2025	0950216273	3801042503063	"1,110.16"	"1,310.00"	Spares Counter Sales	0012016327	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3112	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087268595	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8317509296	0001		20.000		0.00	20.00	20.000	PAC	PAC	13:18:12	13:18:24	PAK				
1018906631	25-07-2025	ZSCS	ZLUB	ASHOK M	25-07-2025	0950216279	3801042503064	"1,110.16"	"1,310.00"	Spares Counter Sales	0010741254	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29BKEPM6336C1Z6	DEALER		KA51AJ3646	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087268605	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9481464806	0001		20.000		0.00	20.00	20.000	PAC	PAC	13:19:47	13:19:57	PAK				
1018907040	25-07-2025	ZSCS	ZHAW	ASHOK K N S/O NALLAPPA	25-07-2025	0950216681	3801042503065	135.60	160.00	Spares Counter Sales	0011590916	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AF8569	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID364026	HOSE	40091100	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0087269063	1.00			ZF21	SCS Invoice	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9113571174	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:34:59	14:35:14	NOS				
1018907048	25-07-2025	ZSCS	ZLUB	OGGULA SANDHYA	25-07-2025	0950216693	3801042503066	"1,110.16"	"1,310.00"	Spares Counter Sales	0011212135	ZAFFARGADH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS24TA2412	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087269078	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9704138847	0001		20.000		0.00	20.00	20.000	PAC	PAC	14:37:16	14:37:26	PAK				
1018907184	25-07-2025	ZSCS	ZHAW	OSMANKHAN MD	25-07-2025	0950216830	3801042503067	389.83	460.00	Spares Counter Sales	0011560532	NIZAMABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS16UC7561	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	297.83	0.00	0.00	1.00	0087269240	1.00			ZF21	SCS Invoice	July	2025	1.00	389.83	297.83	297.83		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	70.17		0.00		0.00	0.00	70.17	0.00	8466817866	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:56:42	14:56:53	NOS		F		
1018907484	25-07-2025	ZSCS	ZHAW	HUSENABASHA CHANDASAHEB VIJAPURE	25-07-2025	0950217135	3801042503068	"1,042.37"	"1,230.00"	Spares Counter Sales	0012446417	N.SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ5885	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	398.19	0.00	0.00	2.00	0087269555	2.00			ZF21	SCS Invoice	July	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	187.63		0.00		0.00	0.00	187.63	0.00	9503406674	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:30:43	15:32:57	NOS		F		
1018907514	25-07-2025	ZSCS	ZHAW	NABILAL HASIM SHETSANDI	25-07-2025	0950217160	3801042503069	521.19	615.00	Spares Counter Sales	0012276944	SOLAPUR SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7413	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	398.19	0.00	0.00	1.00	0087269595	1.00			ZF21	SCS Invoice	July	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	93.81		0.00		0.00	0.00	93.81	0.00	9096648691	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:37:15	15:37:25	NOS		F		
1018907590	25-07-2025	ZSCS	ZLUB	ARUN KUMAR N	25-07-2025	0950217237	3801042503070	"1,110.16"	"1,310.00"	Spares Counter Sales	0012293975	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8078	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087269686	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9886116514	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:45:57	15:46:07	PAK				
1018907790	25-07-2025	ZSCS	ZLUB	SANTOSH KUMAR M	25-07-2025	0950217435	3801042503071	"1,110.16"	"1,310.00"	Spares Counter Sales	0010654406	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAACI7573H1Z8	"Costs, insurance & freight"		KA01AN3456	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087269927	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9449888963			20.000		0.00	20.00	20.000	PAC	PAC	16:09:46	16:09:57	PAK				
1018908281	25-07-2025	ZSCS	ZLUB	RAMESH BN	25-07-2025	0950217982	3801042503072	"1,110.16"	"1,310.00"	Spares Counter Sales	0012057020	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5887	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087270559	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	6363582198	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:12:33	17:12:44	PAK				
1018908791	25-07-2025	ZSCS	ZHAW	BALAGI LOGISTIC CPMPANY	25-07-2025	0950218566	3801042503073	"1,613.28"	"2,065.00"	Spares Counter Sales	0010880101	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		KA02AH1734	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0087271218	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	7259837731	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	18:15:52	18:16:05	NOS		F		
1018908888	25-07-2025	ZSCS	ZLUB	JAGANNATHA V	25-07-2025	0950218687	3801042503074	"1,110.16"	"1,310.00"	Spares Counter Sales	0012131370	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3758	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087271345	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8105539047	0001		20.000		0.00	20.00	20.000	PAC	PAC	18:31:57	18:32:28	PAK				
1018908898	25-07-2025	ZSCS	ZLUB	SYED ROOMAN S/O SYED BAKSH	25-07-2025	0950218701	3801042503075	"1,110.16"	"1,310.00"	Spares Counter Sales	0011964526	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9542	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087271363	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8217731210	0001		20.000		0.00	20.00	20.000	PAC	PAC	18:34:55	18:35:14	PAK				
1018909048	25-07-2025	ZSCS	ZLUB	LINGARAJU P V	25-07-2025	0950218874	3801042503076	"1,110.16"	"1,310.00"	Spares Counter Sales	0012016327	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3112	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087271545	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8317509296	0001		20.000		0.00	20.00	20.000	PAC	PAC	19:05:46	19:05:57	PAK				
1018909134	25-07-2025	ZSCS	ZLUB	PRINSA LOGISTICS	25-07-2025	0950218985	3801042503077	"1,110.16"	"1,310.00"	Spares Counter Sales	0002101913	FARIDABAD	Financial customer	REGISTERED	06AULPA4973H1ZJ	DEALER		HR38AC0965	25-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087271651	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9958711577	0001		20.000		0.00	20.00	20.000	PAC	PAC	19:46:59	19:47:10	PAK				
									"29,420.00"																			"28,805.00"	"24,274.88"	"21,251.21"	0.00	0.00	25.00		25.00							25.00	"24,796.07"	"21,649.40"	"21,649.40"		0.00	0.00	0.00	0.00	0.00	0.00		"1,550.65"		"1,537.02"		"1,537.02"	0.00	"4,624.69"	0.00				380.000		0.00	380.00	380.000									
