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	Unit Of Measure	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
1018701134	02/06/2025	ZSCS	Spares Counter Sales	0009000001	JOGINDER SINGH		Cash Sales	UNREGISTERED		Ex-Works		HR47E1486	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029428	1.00		0950002937	3795042500440		ZF21	SCS Invoice	02/06/2025	June	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
1018701262	02/06/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4866	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029567	1.00		0950003062	3795042500441		ZF21	SCS Invoice	02/06/2025	June	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"	9448887556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701289	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SANTOSH GOUDA		Cash Sales	UNREGISTERED		Ex-Works		OD18M7844	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029599	1.00		0950003091	3795042500442		ZF21	SCS Invoice	02/06/2025	June	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
1018701394	02/06/2025	ZSCS	Spares Counter Sales	0011457040	MOULA S	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1287	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029711	1.00		0950003199	3795042500443		ZF21	SCS Invoice	02/06/2025	June	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"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701446	02/06/2025	ZSCS	Spares Counter Sales	0011968505	MURALI B M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5389	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029771	1.00		0950003263	3795042500444		ZF21	SCS Invoice	02/06/2025	June	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"	9844288918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701581	02/06/2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9491	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087029914	2.00		0950003399	3795042500445		ZF21	SCS Invoice	02/06/2025	June	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"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9999118837	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018702582	02/06/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031011	1.00		0950004344	3795042500446		ZF21	SCS Invoice	02/06/2025	June	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"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018702815	02/06/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	KAM	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031288	1.00		0950004587	3795042500447		ZF21	SCS Invoice	02/06/2025	June	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"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032094	1.00		0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087032094	5.00		0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703986	02/06/2025	ZSCS	Spares Counter Sales	0010309150	RAJENDRAN SP	SALEM	Retail/ Fleet Owner	REGISTERED	NA	DEALER		CS	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087032655	2.00		0950005802	3795042500449		ZF21	SCS Invoice	02/06/2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9443710459	0001		1.000		0.00	2.00	2.000	L	L
1018704035	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		KA07C1223	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032717	1.00		0950005854	3795042500450		ZF21	SCS Invoice	02/06/2025	June	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
1018704045	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		KA07C1223	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032737	1.00		0950005868	3795042500451		ZF21	SCS Invoice	02/06/2025	June	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
																							"14,993.00"	"12,706.27"	"11,297.80"	0.00	0.00	19.00		19.00										19.00	"15,111.39"	"13,284.75"	"13,284.75"		0.00	0.00	0.00	0.00	0.00	0.00	"15,110.91"		681.27		"1,019.41"		"1,019.41"	0.00	"2,720.09"	0.00	"17,831.00"				221.000		0.00	242.00	242.000		
