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
1019239188	16-10-2025	ZSCS	Spares Counter Sales	0012883677	TOTARAM S/O ROHAN SINGH	KHURJA	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP81GT0971	16-10-2025		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	0087653261	1.00		0950560988	3786042501475		ZF21	SCS Invoice	16-10-2025	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"	7830843471	0001		20.000	20.00	20.000	PAK	PAK
1019239276	16-10-2025	ZSCS	Spares Counter Sales	0011836815	ASPA Logistics Pvt Ltd Managlore	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFCA4018C1Z3	"Costs, insurance & freight"		KA20AB6332	16-10-2025		3786	PSN Automotive Marketing	Kundapur	ID361397	IC OUTLET HOSE	87089900	NOS	NOS	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087653350	1.00		0950561070	3786042501476		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	200.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9844044704	0001		0.000	0.00	0.000	NOS	NOS
1019239493	16-10-2025	ZSCS	Spares Counter Sales	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX5862	16-10-2025		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	0087653577	1.00		0950561285	3786042501477		ZF21	SCS Invoice	16-10-2025	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"	9326132573	0001		20.000	20.00	20.000	PAK	PAK
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	NOS	ZHAW	354.00	300.00	229.20	0.00	0.00	1.00	0087653987	1.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	300.00	229.20	229.20		0.00	0.00	0.00	0.00	0.00	0.00	299.97		0.00	9.00%	27.00	9.00%	27.00	0.00	54.00	0.00	353.97	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IB007537	BRAND NO.(10.90)	87089900	NOS	NOS	ZHAW	248.00	210.17	160.57	0.00	0.00	1.00	0087653987	1.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	210.17	160.57	160.57		0.00	0.00	0.00	0.00	0.00	0.00	210.15		0.00	9.00%	18.92	9.00%	18.92	0.00	37.84	0.00	247.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	MF453045	SCREW TAPPING 6X12	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087653987	10.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.79		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.05	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	MB344408	CLIP TRIM	87089900	NOS	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	3.00	0087653987	3.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	3.00	45.75	34.95	34.95		0.00	0.00	0.00	0.00	0.00	0.00	45.75		0.00	9.00%	4.12	9.00%	4.12	0.00	8.24	0.00	53.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019240041	16-10-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	16-10-2025		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	0087654157	1.00		0950561803	3786042501479		ZF21	SCS Invoice	16-10-2025	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"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1019240121	16-10-2025	ZSCS	Spares Counter Sales	0012609812	SANTOSH KHARAT	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT7276	16-10-2025		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	0087654245	1.00		0950561871	3786042501480		ZF21	SCS Invoice	16-10-2025	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"	9764371841	0001		20.000	20.00	20.000	PAK	PAK
1019240297	16-10-2025	ZSCS	Spares Counter Sales	0012595713	EXECUTIVE ENGINEER MSP  H	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AAACK8032D1ZQ	"Costs, insurance & freight"		KA20AC6425	16-10-2025		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	2.00	0087654460	2.00		0950562056	3786042501481		ZF21	SCS Invoice	16-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9141621074	0001		20.000	40.00	40.000	PAK	PAK
1019240719	16-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	16-10-2025		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	0087654923	1.00		0950562452	3786042501482		ZF21	SCS Invoice	16-10-2025	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"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019241206	16-10-2025	ZSCS	Spares Counter Sales	0012205528	MAHENDRA T M	NANJANGUD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB3499	16-10-2025		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	0087655459	1.00		0950562903	3786042501483		ZF21	SCS Invoice	16-10-2025	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"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886078299	0001		20.000	20.00	20.000	PAK	PAK
1019241241	16-10-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	16-10-2025		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	0087655492	1.00		0950562933	3786042501484		ZF21	SCS Invoice	16-10-2025	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"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1019241296	16-10-2025	ZSCS	Spares Counter Sales	0010502330	CHETAN V S/O VENKATESH K P	MYSORE	Retail/ Fleet Owner	REGISTERED	29AGTPV3248E1ZR	DEALER		KA09AA2616	16-10-2025		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	0087655547	1.00		0950562974	3786042501485		ZF21	SCS Invoice	16-10-2025	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"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845240296	0001		20.000	20.00	20.000	PAK	PAK
1019242351	16-10-2025	ZSCS	Spares Counter Sales	0011868577	SANTOSH NERE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6373	16-10-2025		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	0087656828	1.00		0950564120	3786042501486		ZF21	SCS Invoice	16-10-2025	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"	9594637362	0001		20.000	20.00	20.000	PAK	PAK
1019242364	16-10-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	16-10-2025		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	0087656845	1.00		0950564139	3786042501487		ZF21	SCS Invoice	16-10-2025	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
