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
1018963008	08-08-2025	ZSCS	Spares Counter Sales	0010692494	SATHYARAJA SHETTY	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4244	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IC388233	LEAF 1	73201020	NOS	NOS	ZHAW	"7,805.00"	"6,614.41"	"5,053.41"	0.00	0.00	1.00	0087334213	1.00		0950274924	3786042500902		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"6,614.41"	"5,053.41"	"5,053.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,614.40"		0.00	9.00%	595.30	9.00%	595.30	0.00	"1,190.60"	0.00	"7,805.00"	9480369654	0001		0.000	0.00	0.000	NOS	NOS
1018963450	08-08-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	2.00	0087334682	2.00		0950275339	3786042500903		ZF21	SCS Invoice	08-08-2025	August	2025	2.00	460.94	342.94	342.94		0.00	0.00	0.00	0.00	0.00	0.00	460.94		0.00	14.00%	64.53	14.00%	64.53	0.00	129.06	0.00	590.00	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018963450	08-08-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087334682	1.00		0950275339	3786042500903		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018963450	08-08-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	2.00	0087334682	2.00		0950275339	3786042500903		ZF21	SCS Invoice	08-08-2025	August	2025	2.00	"1,695.32"	"1,261.32"	"1,261.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,695.32"		0.00	14.00%	237.34	14.00%	237.34	0.00	474.68	0.00	"2,170.00"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018963590	08-08-2025	ZSCS	Spares Counter Sales	0011649094	Girimuttu Poultry Farm	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA19AB4935	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB035277	PIN SPRING	87089900	NOS	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087334846	1.00		0950275477	3786042500904		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.68		0.00	14.00%	60.16	14.00%	60.16	0.00	120.32	0.00	550.00	9741994793	0001		0.000	0.00	0.000	NOS	NOS
1018963590	08-08-2025	ZSCS	Spares Counter Sales	0011649094	Girimuttu Poultry Farm	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA19AB4935	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB200863	HANGER REAR SPRING	87089900	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	1.00	0087334846	1.00		0950275477	3786042500904		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	667.97	496.97	496.97		0.00	0.00	0.00	0.00	0.00	0.00	667.96		0.00	14.00%	93.52	14.00%	93.52	0.00	187.04	0.00	855.00	9741994793	0001		0.000	0.00	0.000	NOS	NOS
1018963786	08-08-2025	ZSCS	Spares Counter Sales	0010373035	St Thomas Residential School	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C9341	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB025121	CAP DUST WHEEL	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	2.00	0087335072	2.00		0950275675	3786042500905		ZF21	SCS Invoice	08-08-2025	August	2025	2.00	93.76	69.76	69.76		0.00	0.00	0.00	0.00	0.00	0.00	93.74		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	120.00	8105972295	0001		0.000	0.00	0.000	NOS	NOS
1018964012	08-08-2025	ZSCS	Spares Counter Sales	0012086850	SHIVALEELA NARAGUND	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7675	08-08-2025		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	0087335332	1.00		0950275891	3786042500906		ZF21	SCS Invoice	08-08-2025	August	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"	8310951250	0001		20.000	20.00	20.000	PAK	PAK
1018964229	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087335547	1.00		0950276083	3786042500907		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.68		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.96	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018964229	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087335547	1.00		0950276083	3786042500907		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	-67.58	0.00	0.00	"1,283.61"		0.00	14.00%	179.76	14.00%	179.76	0.00	359.52	0.00	"1,643.13"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018964229	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		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	0087335547	4.00		0950276083	3786042500907		ZF21	SCS Invoice	08-08-2025	August	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	-15.25	0.00	0.00	289.75		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	341.91	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018965130	08-08-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3786	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087336569	1.00		0950276952	3786042500908		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.41		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	324.99	9284397246	0001		0.000	0.00	0.000	NOS	NOS
1018965130	08-08-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3786	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087336569	1.00		0950276952	3786042500908		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9284397246	0001		0.000	0.00	0.000	NOS	NOS
1018965858	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	ID314262	DRIVE PINION ASSY	87089900	NOS	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,313.13"	0.00	0.00	1.00	0087337490	1.00		0950277793	3786042500909		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"4,453.13"	"3,313.13"	"3,313.13"		0.00	0.00	0.00	-222.66	0.00	0.00	"4,230.46"		0.00	14.00%	592.27	14.00%	592.27	0.00	"1,184.54"	0.00	"5,415.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
