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
1019412836	27-11-2025	ZSCS	Spares Counter Sales	0012173222	CHAMUNDESWARI TOURS AND TRAVELS	NANJANGUD	Retail/ Fleet Owner	REGISTERED	29AUDPR8499M1ZE	DEALER		KA09AA9684	27-11-2025		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	2.00	0087853144	2.00		0950740468	3786042501844		ZF21	SCS Invoice	27-11-2025	November	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"	8088994454	0001		20.000	40.00	40.000	PAK	PAK
1019412846	27-11-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	27-11-2025		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	0087853155	1.00		0950740481	3786042501845		ZF21	SCS Invoice	27-11-2025	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019412968	27-11-2025	ZSCS	Spares Counter Sales	0011445553	VINAYAK SHETTY	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5202	27-11-2025		3786	PSN Automotive Marketing	Kundapur	ID369829	RADIATOR UPPER HOSE	40091100	NOS	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087853293	1.00		0950740605	3786042501846		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019412968	27-11-2025	ZSCS	Spares Counter Sales	0011445553	VINAYAK SHETTY	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5202	27-11-2025		3786	PSN Automotive Marketing	Kundapur	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	NOS	ZHAW	"1,262.00"	"1,069.49"	817.09	0.00	0.00	2.00	0087853293	2.00		0950740605	3786042501846		ZF21	SCS Invoice	27-11-2025	November	2025	2.00	"2,138.98"	"1,634.18"	"1,634.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.98"		0.00	9.00%	192.51	9.00%	192.51	0.00	385.02	0.00	"2,524.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019412968	27-11-2025	ZSCS	Spares Counter Sales	0011445553	VINAYAK SHETTY	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5202	27-11-2025		3786	PSN Automotive Marketing	Kundapur	ID334229	FAN	87089900	NOS	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,055.68"	0.00	0.00	1.00	0087853293	1.00		0950740605	3786042501846		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	"2,690.68"	"2,055.68"	"2,055.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,690.69"		0.00	9.00%	242.16	9.00%	242.16	0.00	484.32	0.00	"3,175.01"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019413242	27-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	27-11-2025		3786	PSN Automotive Marketing	Kundapur	MS660163	HOSE CLIP (11.6)	73182910	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087853583	2.00		0950740865	3786042501847		ZF21	SCS Invoice	27-11-2025	November	2025	2.00	16.96	12.94	12.94		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	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019413242	27-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	27-11-2025		3786	PSN Automotive Marketing	Kundapur	MS660164	HOSE CLIP (13.1)	73182910	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087853583	2.00		0950740865	3786042501847		ZF21	SCS Invoice	27-11-2025	November	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019413242	27-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	27-11-2025		3786	PSN Automotive Marketing	Kundapur	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	1.00	0087853583	1.00		0950740865	3786042501847		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	15.25	11.65	11.65		0.00	0.00	0.00	0.00	0.00	0.00	15.25		0.00	9.00%	1.37	9.00%	1.37	0.00	2.74	0.00	17.99	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019413242	27-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	27-11-2025		3786	PSN Automotive Marketing	Kundapur	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	1.00	0087853583	1.00		0950740865	3786042501847		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	15.25	11.65	11.65		0.00	0.00	0.00	0.00	0.00	0.00	15.25		0.00	9.00%	1.37	9.00%	1.37	0.00	2.74	0.00	17.99	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019413242	27-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	27-11-2025		3786	PSN Automotive Marketing	Kundapur	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	1.00	0087853583	1.00		0950740865	3786042501847		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	84.75	64.75	64.75		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019413330	27-11-2025	ZSCS	Spares Counter Sales	0010095870	RIBCO POLYTEC	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AKJPS5251J1ZL	DEALER		KA478544	27-11-2025		3786	PSN Automotive Marketing	Kundapur	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087853671	1.00		0950740939	3786042501848		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1019413334	27-11-2025	ZSCS	Spares Counter Sales	0012093243	MOHAMMAD AZHRUDDIN IMANDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5650	27-11-2025		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	0087853677	1.00		0950740945	3786042501849		ZF21	SCS Invoice	27-11-2025	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"	6360898611	0001		20.000	20.00	20.000	PAK	PAK
1019413482	27-11-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	27-11-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087853833	1.00		0950741081	3786042501850		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	917022559542	0001		1.000	1.00	1.000	L	L
1019413820	27-11-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	27-11-2025		3786	PSN Automotive Marketing	Kundapur	IA308616	Wheel D bolt	73181500	NOS	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	1.00	0087854210	1.00		0950741413	3786042501851		ZF21	SCS Invoice	27-11-2025	November	2025	1.00	156.78	119.78	119.78		0.00	0.00	0.00	0.00	0.00	0.00	156.78		0.00	9.00%	14.11	9.00%	14.11	0.00	28.22	0.00	185.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019414159	27-11-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	27-11-2025		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	0087854567	1.00		0950741746	3786042501852		ZF21	SCS Invoice	27-11-2025	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"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019414452	27-11-2025	ZSCS	Spares Counter Sales	0013080312	KAVEENA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC8225	27-11-2025		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	0087854914	1.00		0950742022	3786042501853		ZF21	SCS Invoice	27-11-2025	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"	8217321995	0001		20.000	20.00	20.000	PAK	PAK
1019415162	27-11-2025	ZSCS	Spares Counter Sales	0012495381	VAIBHAV PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29FCYPP5291M1Z7	DEALER		MH09GJ2941	27-11-2025		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	0087855669	1.00		0950742706	3786042501854		ZF21	SCS Invoice	27-11-2025	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"	7338213480	0001		20.000	20.00	20.000	PAK	PAK
1019415318	27-11-2025	ZSCS	Spares Counter Sales	0012485548	BILAL HASAN SHAIKH	LOHARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ7589	27-11-2025		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	0087855869	1.00		0950742884	3786042501855		ZF21	SCS Invoice	27-11-2025	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"	9309717596	0001		20.000	20.00	20.000	PAK	PAK
