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
1018755878	17-06-2025	ZSCS	Spares Counter Sales	0012609723	SAYAJI SHIVAJI PAWAR	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5211	17-06-2025		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	0087092616	1.00		0950059600	3786042500554		ZF21	SCS Invoice	17-06-2025	June	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"	8329704968	0001		20.000	20.00	20.000	PAK	PAK
1018755986	17-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002352	WC KIT RR LH / RR RH	40169390	NOS	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	1.00	0087092727	1.00		0950059695	3786042500555		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	131.36	100.36	100.36		0.00	0.00	0.00	0.00	0.00	0.00	131.36		0.00	9.00%	11.82	9.00%	11.82	0.00	23.64	0.00	155.00	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018755986	17-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087092727	1.00		0950059695	3786042500555		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018755986	17-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	LP202955	"BEARING,TAPER ROLLER"	84822011	NOS	NOS	ZLPT	990.00	838.98	0.00	0.00	0.00	1.00	0087092727	1.00		0950059695	3786042500555		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	838.98	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	838.99		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.01	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018757619	17-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	17-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087094572	1.00		0950061318	3786042500556		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018758021	17-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087095044	1.00		0950061725	3786042500557		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,123.72"	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	"6,886.72"	"5,123.72"	"5,123.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,886.73"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,815.01"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IB001813	BEARING BALL (62032RS)	84822011	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758638	17-06-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA356902	EUTECH 6 STICKER	39199010	NOS	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087095806	1.00		0950062393	3786042500559		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1018758638	17-06-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087095806	1.00		0950062393	3786042500559		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1018758638	17-06-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087095806	1.00		0950062393	3786042500559		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1018759023	17-06-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	17-06-2025		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	0087096296	1.00		0950062849	3786042500560		ZF21	SCS Invoice	17-06-2025	June	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"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
