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	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019146406	24-09-2025	ZSCS	Spares Counter Sales	0010053028	Ravikumar C N CN	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2886	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087546568	1.00		0950465188	3795042501296		ZF21	SCS Invoice	24-09-2025	September	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"	7090927479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019146921	24-09-2025	ZSCS	Spares Counter Sales	0012762563	S N SUBRAMANI	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1128	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087547094	1.00		0950465661	3795042501297		ZF21	SCS Invoice	24-09-2025	September	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"	8050419099	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000286828	24-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031154	24-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,526.00"	"4,683.05"	"3,577.85"	0.00	0.00	1.00	0087547863	1.00		0950466317	3795262500036		ZINT	Inter dealer billing	24-09-2025	September	2025	1.00	"4,683.05"	"3,577.85"	"3,577.85"		0.00	0.00	0.00	0.00	0.00	0.00	"4,130.52"		0.00	9.00%	371.74	9.00%	371.74	0.00	743.48	0.00	"4,874.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149272	24-09-2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087549755	1.00		0950467931	3795042501298		ZF21	SCS Invoice	24-09-2025	September	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"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150063	24-09-2025	ZSCS	Spares Counter Sales	0011754339	NAGESH S V S/O VENKATASWAMY S A	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671136	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087550719	1.00		0950468796	3795042501299		ZF21	SCS Invoice	24-09-2025	September	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"	9902244122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150625	24-09-2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087551446	1.00		0950469417	3795042501300		ZF21	SCS Invoice	24-09-2025	September	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"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019151561	25-09-2025	ZSCS	Spares Counter Sales	0012104575	MAHESH KUMAR S	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6975	25-09-2025		3795	PSN Automotive Marketing	KOLAR	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087552604	1.00		0950470525	3795042501301		ZF21	SCS Invoice	25-09-2025	September	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	9663533135	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151584	25-09-2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK7283	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087552630	1.00		0950470546	3795042501302		ZF21	SCS Invoice	25-09-2025	September	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019151765	25-09-2025	ZSCS	Spares Counter Sales	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0477	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IE314535	MINI RELAY 12V	85364100	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	4.00	0087552823	4.00		0950470744	3795042501303		ZF21	SCS Invoice	25-09-2025	September	2025	4.00	"1,491.52"	"1,139.52"	"1,139.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,491.52"		0.00	9.00%	134.24	9.00%	134.24	0.00	268.48	0.00	"1,760.00"	9686403053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153703	25-09-2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2597	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087554934	1.00		0950472541	3795042501304		ZF21	SCS Invoice	25-09-2025	September	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"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019153713	25-09-2025	ZSCS	Spares Counter Sales	0010392154	ASIF AHAMED WAZEER AHAMED	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VE9992	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087554946	1.00		0950472551	3795042501305		ZF21	SCS Invoice	25-09-2025	September	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"	9886662527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019153736	25-09-2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087554971	1.00		0950472572	3795042501306		ZF21	SCS Invoice	25-09-2025	September	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"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019153745	25-09-2025	ZSCS	Spares Counter Sales	0012556494	GUGANRAJAN V VEERAIYAH	TIRUVALLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02BZ5694	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087554985	1.00		0950472586	3795042501307		ZF21	SCS Invoice	25-09-2025	September	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"	9791090943	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019154408	25-09-2025	ZSCS	Spares Counter Sales	0012684771	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAATS5344P1ZT	DEALER		KA07C0840	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087555810	6.00		0950473274	3795042501308		ZF21	SCS Invoice	25-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9902963276	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019154418	25-09-2025	ZSCS	Spares Counter Sales	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0839	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087555820	6.00		0950473286	3795042501309		ZF21	SCS Invoice	25-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9066345995	0001		20.000		0.00	20.00	120.000	PAC	PAC
1019154931	25-09-2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	25-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087556447	1.00		0950473814	3795042501310		ZF21	SCS Invoice	25-09-2025	September	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"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019156723	26-09-2025	ZSCS	Spares Counter Sales	0012120061	ABHILASH MR	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB0443	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087558622	1.00		0950475847	3795042501311		ZF21	SCS Invoice	26-09-2025	September	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"	9972700598	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019156776	26-09-2025	ZSCS	Spares Counter Sales	0010747052	PRAVEEN KUMAR	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4563	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087558673	1.00		0950475890	3795042501312		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.93		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	314.99	7019814826	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156776	26-09-2025	ZSCS	Spares Counter Sales	0010747052	PRAVEEN KUMAR	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4563	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087558673	1.00		0950475890	3795042501312		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	7019814826	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156842	26-09-2025	ZSCS	Spares Counter Sales	0010747052	PRAVEEN KUMAR	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4563	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087558740	1.00		0950475951	3795042501313		ZF21	SCS Invoice	26-09-2025	September	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	7019814826	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157895	26-09-2025	ZSCS	Spares Counter Sales	0011399136	MAHESH KUMAR H	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AM1887	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559850	1.00		0950476951	3795042501314		ZF21	SCS Invoice	26-09-2025	September	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"	9980983923	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157899	26-09-2025	ZSCS	Spares Counter Sales	0012492560	SANDEEP KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2259	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559863	1.00		0950476959	3795042501315		ZF21	SCS Invoice	26-09-2025	September	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"	9916885218	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157908	26-09-2025	ZSCS	Spares Counter Sales	0012762563	S N SUBRAMANI	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1128	26-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559870	1.00		0950476968	3795042501316		ZF21	SCS Invoice	26-09-2025	September	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"	8050419099	0001		20.000		0.00	20.00	20.000	PAC	PAC
