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
1019284867	29-10-2025	ZSCS	Spares Counter Sales	0012231362	SHAREEF MANGALORE	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6268	29-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087705512	1.00		0950608035	3812042500316		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"	9731873466	0001		20.000	20.00	20.000	PAK	PAK
1019286675	29-10-2025	ZSCS	Spares Counter Sales	0012821527	HAPPYFEEDS AND FARMS LLP	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C9421	29-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087707677	1.00		0950609936	3812042500317		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"	8589977170	0001		20.000	20.00	20.000	PAK	PAK
1019295572	31-10-2025	ZSCS	Spares Counter Sales	0012299182	HONNAPPA GOWDA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6490	31-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087718055	1.00		0950619166	3812042500318		ZF21	SCS Invoice	31-10-2025	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"	7337819466	0001		20.000	20.00	20.000	PAK	PAK
1019297055	31-10-2025	ZSCS	Spares Counter Sales	0012232639	RAJESH RAJESH	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707053	31-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087719760	2.00		0950620700	3812042500319		ZF21	SCS Invoice	31-10-2025	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"	9108587287	0001		20.000	40.00	40.000	PAK	PAK
1019307233	03-11-2025	ZSCS	Spares Counter Sales	0011947966	JAYAPRAKASH P K	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087731383	2.00		0950631367	3812042500320		ZF21	SCS Invoice	03-11-2025	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"	9480458656	0001		20.000	40.00	40.000	PAK	PAK
1019307395	03-11-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087731563	2.00		0950631517	3812042500321		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9686553214	0001		0.000	0.00	0.000	NOS	NOS
1019307478	03-11-2025	ZSCS	Spares Counter Sales	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AD2824	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087731651	2.00		0950631592	3812042500322		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9480842135	ZA04		0.000	0.00	0.000	NOS	NOS
1019307556	03-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA21C9407	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087731735	1.00		0950631672	3812042500323		ZF21	SCS Invoice	03-11-2025	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"		0001		20.000	20.00	20.000	PAK	PAK
1019307606	03-11-2025	ZSCS	Spares Counter Sales	0011125399	IBRAHIM D	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3250	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087731793	1.00		0950631724	3812042500324		ZF21	SCS Invoice	03-11-2025	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"	9448428599	0001		20.000	20.00	20.000	PAK	PAK
1019308124	03-11-2025	ZSCS	Spares Counter Sales	0012308047	MOHAMMED FAROOQE K M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AF0981	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087732399	1.00		0950632215	3812042500325		ZF21	SCS Invoice	03-11-2025	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"	9995629265	0001		20.000	20.00	20.000	PAK	PAK
1019308733	03-11-2025	ZSCS	Spares Counter Sales	0010140964	Jayanth N	Puttur	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka21b2516	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087733148	2.00		0950632889	3812042500326		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	7022977810	0001		1.000	2.00	2.000	L	L
1019310674	04-11-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	04-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087735371	1.00		0950634876	3812042500327		ZF21	SCS Invoice	04-11-2025	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"	9632845444	ZA04		20.000	20.00	20.000	PAK	PAK
1019313319	04-11-2025	ZSCS	Spares Counter Sales	0013027577	P B ASHRAF	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9768	04-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087738537	1.00		0950637651	3812042500328		ZF21	SCS Invoice	04-11-2025	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"	8971789355	0001		20.000	20.00	20.000	PAK	PAK
1019315104	05-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA21B0613	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087740629	1.00		0950639586	3812042500329		ZF21	SCS Invoice	05-11-2025	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		0001		1.000	1.00	1.000	L	L
1019315792	05-11-2025	ZSCS	Spares Counter Sales	0012631504	KESHAVA KESHAVA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8297	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087741400	1.00		0950640239	3812042500330		ZF21	SCS Invoice	05-11-2025	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"	9663096279	0001		20.000	20.00	20.000	PAK	PAK
1019316556	05-11-2025	ZSCS	Spares Counter Sales	0012233108	MOHANA NAIK K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707052	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087742245	1.00		0950641005	3812042500331		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	7411717360	0001		0.000	0.00	0.000	NOS	NOS
1019316556	05-11-2025	ZSCS	Spares Counter Sales	0012233108	MOHANA NAIK K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707052	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	35.00	29.66	0.00	0.00	0.00	1.00	0087742245	1.00		0950641005	3812042500331		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	29.66	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	7411717360	0001		0.000	0.00	0.000	NOS	NOS
1019318739	06-11-2025	ZSCS	Spares Counter Sales	0010698923	SANDEEP KUMAR	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3724	06-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087744974	2.00		0950643505	3812042500332		ZF21	SCS Invoice	06-11-2025	November	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9900554520	0001		1.000	2.00	2.000	NOS	NOS
1019319310	06-11-2025	ZSCS	Spares Counter Sales	0012850987	KESHAVA	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AFXPA8329J1ZR	"Costs, insurance & freight"		KA21C9060	06-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087745568	1.00		0950644027	3812042500333		ZF21	SCS Invoice	06-11-2025	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"	9448453404	0001		20.000	20.00	20.000	PAK	PAK
1019319776	06-11-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	06-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087746112	1.00		0950644491	3812042500334		ZF21	SCS Invoice	06-11-2025	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"	9686553214	0001		20.000	20.00	20.000	PAK	PAK
