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
1019282683	29-10-2025	ZSCS	Spares Counter Sales	0012685657	SHIDDANAGOUDA PATIL	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7826	29-10-2025		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	0087703202	1.00		0950606032	3786042501575		ZF21	SCS Invoice	29-10-2025	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"	9480398870	0001		20.000	20.00	20.000	PAK	PAK
1019282689	29-10-2025	ZSCS	Spares Counter Sales	0011893507	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U4700	29-10-2025		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	0087703205	1.00		0950606036	3786042501576		ZF21	SCS Invoice	29-10-2025	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"	9420653917	0001		20.000	20.00	20.000	PAK	PAK
1019282707	29-10-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	29-10-2025		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	0087703228	1.00		0950606056	3786042501577		ZF21	SCS Invoice	29-10-2025	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"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019282737	29-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	29-10-2025		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	0087703258	1.00		0950606086	3786042501578		ZF21	SCS Invoice	29-10-2025	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019282817	29-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	29-10-2025		3786	PSN Automotive Marketing	Kundapur	LP215577	IL SEAL	40169330	NOS	NOS	ZLPT	130.00	110.17	0.00	0.00	0.00	1.00	0087703343	1.00		0950606161	3786042501579		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	110.17	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019282817	29-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087703343	1.00		0950606161	3786042501579		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
