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
1019408616	26-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID359207	INTERCOOLER ASSY	87089100	NOS	NOS	ZHAW	"11,265.00"	"9,546.61"	"7,293.61"	0.00	0.00	1.00	0087848205	1.00		0950736035	3786042501837		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"9,546.61"	"7,293.61"	"7,293.61"		0.00	0.00	0.00	0.00	0.00	0.00	"9,546.61"		0.00	9.00%	859.19	9.00%	859.19	0.00	"1,718.38"	0.00	"11,264.99"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019408616	26-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID335543	SHROUD RADIATOR  UPPER	87081090	NOS	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087848205	1.00		0950736035	3786042501837		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019408616	26-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID335544	SHROUD RADIATOR  UPPER	87081090	NOS	NOS	ZHAW	"1,138.00"	964.41	736.81	0.00	0.00	1.00	0087848205	1.00		0950736035	3786042501837		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	964.41	736.81	736.81		0.00	0.00	0.00	0.00	0.00	0.00	964.41		0.00	9.00%	86.80	9.00%	86.80	0.00	173.60	0.00	"1,138.01"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019410096	26-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-11-2025		3786	PSN Automotive Marketing	Kundapur	IC323290	BRACKET REARHELPER	87089900	NOS	NOS	ZHAW	"1,663.00"	"1,409.32"	"1,076.72"	0.00	0.00	1.00	0087849868	1.00		0950737450	3786042501838		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,409.32"	"1,076.72"	"1,076.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,409.33"		0.00	9.00%	126.84	9.00%	126.84	0.00	253.68	0.00	"1,663.01"	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019410096	26-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087849868	1.00		0950737450	3786042501838		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	0.00	0.00	0.00	128.81		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.99	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019410476	26-11-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	26-11-2025		3786	PSN Automotive Marketing	Kundapur	IA301711	SPLINE TUBE ASSY	87089900	NOS	NOS	ZHAW	"4,000.00"	"3,389.83"	"2,589.83"	0.00	0.00	1.00	0087850327	1.00		0950737860	3786042501839		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"3,389.83"	"2,589.83"	"2,589.83"		0.00	0.00	0.00	0.00	0.00	0.00	"3,389.84"		0.00	9.00%	305.08	9.00%	305.08	0.00	610.16	0.00	"4,000.00"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1019410476	26-11-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	26-11-2025		3786	PSN Automotive Marketing	Kundapur	LP999533	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	115.00	97.46	0.00	0.00	0.00	1.00	0087850327	1.00		0950737860	3786042501839		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	97.46	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1019411343	26-11-2025	ZSCS	Spares Counter Sales	0010415697	Tejesh Naik	SOUTH GOA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V1684	26-11-2025		3786	PSN Automotive Marketing	Kundapur	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087851312	1.00		0950738750	3786042501840		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	18.00%	761.95		0.00		0.00	0.00	761.95	0.00	"4,995.00"	9923342465	0001		0.000	0.00	0.000	NOS	NOS
1019412021	26-11-2025	ZSCS	Spares Counter Sales	0010050196	Ramesh Pai	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6037	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087852142	4.00		0950739470	3786042501841		ZF21	SCS Invoice	26-11-2025	November	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.03		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.01	9611544059	0001		0.000	0.00	0.000	NOS	NOS
1019412021	26-11-2025	ZSCS	Spares Counter Sales	0010050196	Ramesh Pai	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6037	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087852142	1.00		0950739470	3786042501841		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	0.00	0.00	0.00	128.81		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.99	9611544059	0001		0.000	0.00	0.000	NOS	NOS
1019412069	26-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309806	PUSH ROD ASSY	84099990	NOS	NOS	ZHAW	216.00	183.05	139.85	0.00	0.00	2.00	0087852205	2.00		0950739527	3786042501842		ZF21	SCS Invoice	26-11-2025	November	2025	2.00	366.10	279.70	279.70		0.00	0.00	0.00	0.00	0.00	64.38	430.48		0.00	9.00%	38.74	9.00%	38.74	0.00	77.48	0.00	507.96	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019412069	26-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087852205	1.00		0950739527	3786042501842		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	135.62	906.82		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.04"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019412552	26-11-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID351637	TC OIL DRAIN PIPE	87081090	NOS	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,181.61"	0.00	0.00	1.00	0087852850	1.00		0950740162	3786042501843		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,546.61"	"1,181.61"	"1,181.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.60"		0.00	9.00%	139.19	9.00%	139.19	0.00	278.38	0.00	"1,824.98"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019412552	26-11-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID329361	GASKET OIL STRAINER	85443000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087852850	1.00		0950740162	3786042501843		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019412552	26-11-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-11-2025		3786	PSN Automotive Marketing	Kundapur	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087852850	1.00		0950740162	3786042501843		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
