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
1019229204	14-10-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	14-10-2025		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	0087641719	1.00		0950550707	3786042501451		ZF21	SCS Invoice	14-10-2025	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"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	229.66	175.46	175.46		0.00	0.00	0.00	0.00	0.00	0.00	229.66		0.00	9.00%	20.67	9.00%	20.67	0.00	41.34	0.00	271.00	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,000.00"	847.46	647.46	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302181	HEADLAMP BEZEL LH	87081090	NOS	NOS	ZHAW	940.00	796.61	608.61	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	796.61	608.61	608.61		0.00	0.00	0.00	0.00	0.00	0.00	796.61		0.00	9.00%	71.69	9.00%	71.69	0.00	143.38	0.00	939.99	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302182	HEADLAMP BEZEL RH	87089900	NOS	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	859.32	656.52	656.52		0.00	0.00	0.00	0.00	0.00	0.00	859.33		0.00	9.00%	77.34	9.00%	77.34	0.00	154.68	0.00	"1,014.01"	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229447	14-10-2025	ZSCS	Spares Counter Sales	0012129358	AYUSH AYUSH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V6024	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IC545246	SLEEVE	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	4.00	0087641989	4.00		0950550970	3786042501453		ZF21	SCS Invoice	14-10-2025	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"	9880910593	0001		0.000	0.00	0.000	NOS	NOS
1019229542	14-10-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,910.00"	"1,618.64"	"1,236.64"	0.00	0.00	1.00	0087642092	1.00		0950551052	3786042501454		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"1,618.64"	"1,236.64"	"1,236.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,618.64"	18.00%	291.36		0.00		0.00	0.00	291.36	0.00	"1,910.00"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019229680	14-10-2025	ZSCS	Spares Counter Sales	0012339118	Santosha Kumar H N	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AB3232	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087642228	1.00		0950551172	3786042501455		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8884172746	0001		0.000	0.00	0.000	NOS	NOS
1019230694	14-10-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087643310	8.00		0950552118	3786042501456		ZF21	SCS Invoice	14-10-2025	October	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	0.00	0.00	0.00	311.86		0.00	9.00%	28.07	9.00%	28.07	0.00	56.14	0.00	368.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019230745	14-10-2025	ZSCS	Spares Counter Sales	0011661226	KASTURI SHELL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAYFK1330R1ZG	"Costs, insurance & freight"		KA407015	14-10-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087643366	4.00		0950552166	3786042501457		ZF21	SCS Invoice	14-10-2025	October	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.09		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.01	9481510291	0001		0.000	0.00	0.000	NOS	NOS
1019230745	14-10-2025	ZSCS	Spares Counter Sales	0011661226	KASTURI SHELL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAYFK1330R1ZG	"Costs, insurance & freight"		KA407015	14-10-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087643366	4.00		0950552166	3786042501457		ZF21	SCS Invoice	14-10-2025	October	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9481510291	0001		0.000	0.00	0.000	NOS	NOS
1019232037	14-10-2025	ZSCS	Spares Counter Sales	0011857084	GIRIMUTTU POULTRY FARM	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA20AB5983	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	NOS	ZHAW	"10,320.00"	"8,745.76"	"6,681.76"	0.00	0.00	1.00	0087644837	1.00		0950553484	3786042501458		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"8,745.76"	"6,681.76"	"6,681.76"		0.00	0.00	0.00	0.00	0.00	0.00	"8,745.76"		0.00	9.00%	787.12	9.00%	787.12	0.00	"1,574.24"	0.00	"10,320.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019232194	14-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA51C1488	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	NOS	ZHAW	783.00	663.56	506.96	0.00	0.00	1.00	0087645021	1.00		0950553629	3786042501459		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	663.56	506.96	506.96		0.00	0.00	0.00	0.00	0.00	0.00	663.56		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	783.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019232715	14-10-2025	ZSCS	Spares Counter Sales	0010195161	Umesh Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29AESPN6305F1Z6	DEALER		KA20AA3138	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0087645663	2.00		0950554164	3786042501460		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	9481445766	0001		0.000	0.00	0.000	NOS	NOS
1019232715	14-10-2025	ZSCS	Spares Counter Sales	0010195161	Umesh Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29AESPN6305F1Z6	DEALER		KA20AA3138	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	2.00	0087645663	2.00		0950554164	3786042501460		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	169.50	129.50	129.50		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	200.00	9481445766	0001		0.000	0.00	0.000	NOS	NOS
