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
1019354152	14-11-2025	ZSCS	Spares Counter Sales	0012629549	RAJENDRA VISHVANATH GHATULE	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12XM7070	14-11-2025		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	0087785681	1.00		0950680087	3786042501722		ZF21	SCS Invoice	14-11-2025	November	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"	9545999494	0001		20.000	20.00	20.000	PAK	PAK
1019354478	14-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2097	14-11-2025		3786	PSN Automotive Marketing	Kundapur	ID312024	BOLT CLUTCH TM CONNECT	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087786026	4.00		0950680406	3786042501723		ZF21	SCS Invoice	14-11-2025	November	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.63		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	139.99	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019354478	14-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2097	14-11-2025		3786	PSN Automotive Marketing	Kundapur	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087786026	4.00		0950680406	3786042501723		ZF21	SCS Invoice	14-11-2025	November	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.63		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	139.99	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019354478	14-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2097	14-11-2025		3786	PSN Automotive Marketing	Kundapur	MF445085	NUT SELF LOCKING 10	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087786026	4.00		0950680406	3786042501723		ZF21	SCS Invoice	14-11-2025	November	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019354879	14-11-2025	ZSCS	Spares Counter Sales	0013047147	NCC	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AAXFN1477D1ZV	DEALER		CG04QQ9443	14-11-2025		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	0087786467	1.00		0950680777	3786042501724		ZF21	SCS Invoice	14-11-2025	November	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"	9372500800	0001		20.000	20.00	20.000	PAK	PAK
1019354933	14-11-2025	ZSCS	Spares Counter Sales	0012946864	Muttappa HANDI	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5960	14-11-2025		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	0087786523	1.00		0950680832	3786042501725		ZF21	SCS Invoice	14-11-2025	November	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"	8050505392	0001		20.000	20.00	20.000	PAK	PAK
1019355609	14-11-2025	ZSCS	Spares Counter Sales	0012033092	GOPAL KRISHNA GOPAL KRISHNA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51B0316	14-11-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087787272	1.00		0950681491	3786042501726		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.39"		0.00	9.00%	225.31	9.00%	225.31	0.00	450.62	0.00	"2,954.01"	0012033092	0001		0.000	0.00	0.000	NOS	NOS
1019355609	14-11-2025	ZSCS	Spares Counter Sales	0012033092	GOPAL KRISHNA GOPAL KRISHNA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51B0316	14-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087787272	1.00		0950681491	3786042501726		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	0012033092	0001		0.000	0.00	0.000	NOS	NOS
1019355819	14-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	14-11-2025		3786	PSN Automotive Marketing	Kundapur	IA228144	"SPACER, FRONT AXLE"	87089900	NOS	NOS	ZHAW	"1,069.00"	905.93	692.13	0.00	0.00	1.00	0087787492	1.00		0950681688	3786042501727		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	905.93	692.13	692.13		0.00	0.00	0.00	0.00	0.00	0.00	905.94		0.00	9.00%	81.53	9.00%	81.53	0.00	163.06	0.00	"1,069.00"	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019355838	14-11-2025	ZSCS	Spares Counter Sales	0010428179	SHAIKH KALIM SHAIKH KAYYUM	AURANGABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH20GC0920	14-11-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087787516	1.00		0950681712	3786042501728		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	9766828113	ZA04		0.000	0.00	0.000	NOS	NOS
1019355874	14-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	14-11-2025		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	0087787562	1.00		0950681754	3786042501729		ZF21	SCS Invoice	14-11-2025	November	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"	9972245815	0001		20.000	20.00	20.000	PAK	PAK
1019355874	14-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	14-11-2025		3786	PSN Automotive Marketing	Kundapur	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	NOS	ZHAW	336.00	284.75	217.55	0.00	0.00	1.00	0087787562	1.00		0950681754	3786042501729		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	284.75	217.55	217.55		0.00	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019356411	14-11-2025	ZSCS	Spares Counter Sales	0010634492	ANNAPOORNA W/O RUDRESH Y D	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AG6997	14-11-2025		3786	PSN Automotive Marketing	Kundapur	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087788138	1.00		0950682265	3786042501730		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	8105359462	0001		0.000	0.00	0.000	NOS	NOS
