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
1019256635	22-10-2025	ZSCS	Spares Counter Sales	0012584822	SADDAMHUSEN IKRAM SHAIKH	OSMANABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ7486	22-10-2025		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	0087673333	1.00		0950579046	3786042501521		ZF21	SCS Invoice	22-10-2025	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"	7020643442	0001		20.000	20.00	20.000	PAK	PAK
1019256641	22-10-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8181	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087673342	1.00		0950579055	3786042501522		ZF21	SCS Invoice	22-10-2025	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	9284397246	0001		0.000	0.00	0.000	NOS	NOS
1019256745	22-10-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.59	65.39	0.00	0.00	4.00	0087673451	4.00		0950579162	3786042501523		ZF21	SCS Invoice	22-10-2025	October	2025	4.00	342.36	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019256857	22-10-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	22-10-2025		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	0087673580	1.00		0950579267	3786042501524		ZF21	SCS Invoice	22-10-2025	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019257174	22-10-2025	ZSCS	Spares Counter Sales	0013044618	SURAJ SANJAY PATIL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AB0270	22-10-2025		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	0087673901	1.00		0950579572	3786042501525		ZF21	SCS Invoice	22-10-2025	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"	7022091897	0001		20.000	20.00	20.000	PAK	PAK
1019257424	22-10-2025	ZSCS	Spares Counter Sales	0012416957	SUSHANT RAJENDRA SHELKE	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT2875	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087674176	1.00		0950579805	3786042501526		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	814.98	9356977369	0001		0.000	0.00	0.000	NOS	NOS
1019257424	22-10-2025	ZSCS	Spares Counter Sales	0012416957	SUSHANT RAJENDRA SHELKE	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT2875	22-10-2025		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	0087674176	1.00		0950579805	3786042501526		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9356977369	0001		20.000	20.00	20.000	PAK	PAK
1019257817	22-10-2025	ZSCS	Spares Counter Sales	0012883859	MUHAMMED SAMEER P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL50M2708	22-10-2025		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	0087674604	1.00		0950580173	3786042501527		ZF21	SCS Invoice	22-10-2025	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"	9847032763	0001		20.000	20.00	20.000	PAK	PAK
1019258134	22-10-2025	ZSCS	Spares Counter Sales	0012391012	IMTIYAZ HUSSAIN Ruknuddin	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AHQPR1985A1ZW	"Costs, insurance & freight"		KA47A5693	22-10-2025		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	2.00	0087674946	2.00		0950580478	3786042501528		ZF21	SCS Invoice	22-10-2025	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"	9379511114	0001		20.000	40.00	40.000	PAK	PAK
1019258197	22-10-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A0292	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087675023	1.00		0950580540	3786042501529		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.62		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.00	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1019258197	22-10-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A0292	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	NOS	ZHAW	365.00	309.32	236.32	0.00	0.00	1.00	0087675023	1.00		0950580540	3786042501529		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	309.32	236.32	236.32		0.00	0.00	0.00	0.00	0.00	0.00	309.32		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	365.00	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1019258608	22-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	22-10-2025		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	0087675534	1.00		0950580989	3786042501530		ZF21	SCS Invoice	22-10-2025	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
1019258772	22-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087675729	1.00		0950581149	3786042501531		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
