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
1019168614	29/09/2025	ZSCS	Spares Counter Sales	0012232347	RAKSHAK G	KOLAR	Retail/ Fleet Owner	REGISTERED	29DUGPR0157G1ZE	"Costs, insurance & freight"		KA07B7454	29/09/2025		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	0087572221	1.00		0950488054	3795042501321		ZF21	SCS Invoice	29/09/2025	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"	9482436994	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168628	29/09/2025	ZSCS	Spares Counter Sales	0012303689	AMBIKA A M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9009	29/09/2025		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	0087572232	1.00		0950488060	3795042501322		ZF21	SCS Invoice	29/09/2025	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"	9741517117	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168640	29/09/2025	ZSCS	Spares Counter Sales	0012237813	PRAKASHA H R	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB2851	29/09/2025		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	0087572245	1.00		0950488069	3795042501323		ZF21	SCS Invoice	29/09/2025	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"	7892192214	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168649	29/09/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	29/09/2025		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	0087572251	1.00		0950488077	3795042501324		ZF21	SCS Invoice	29/09/2025	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"	8105957465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168662	29/09/2025	ZSCS	Spares Counter Sales	0011217704	A. ABDUL RAHIM ABDUL SAMAD	VELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN23DJ1075	29/09/2025		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	0087572263	1.00		0950488086	3795042501325		ZF21	SCS Invoice	29/09/2025	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"	7708171660	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168668	29/09/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	29/09/2025		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	0087572273	1.00		0950488094	3795042501326		ZF21	SCS Invoice	29/09/2025	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"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168677	29/09/2025	ZSCS	Spares Counter Sales	0012248876	GOPAL T	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7453	29/09/2025		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	0087572283	1.00		0950488103	3795042501327		ZF21	SCS Invoice	29/09/2025	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"	9972879060	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169748	29/09/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C6126	29/09/2025		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	0087573436	1.00		0950489082	3795042501328		ZF21	SCS Invoice	29/09/2025	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"	9945512992	0001		20.000		0.00	20.00	20.000	PAC	PAC
