SO No.	SO Date	SO Order Type	Material Type	Invoice date	Customer Code	Customer Name	SAP Invoice no	Dealer Invoice no	Grand Total	Total taxable	Billed Value NDP	Material	Material Desc.	Invoice Qty	SO Order Desc	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	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part
1018474347	02-04-2025	ZSCS	ZLUB	02-04-2025	0012146019	MANIKANTH MANIKANTH	0094769025	3812042500001	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764345	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9741936165	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:43:44	12:46:53	PAK		
1018474436	02-04-2025	ZSCS	ZLUB	02-04-2025	0012206986	KATHIJATHUL KUBURAR	0094769104	3812042500002	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS-CASH	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764450	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9591276247	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:58:03	12:59:35	PAK		
1018474597	02-04-2025	ZSCS	ZLUB	02-04-2025	0011925996	MONI SABU	0094769622	3812042500003	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MUKUNDAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		G Pay 31.3.25	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764619	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9895400596	0001		20.000		0.00	20.00	20.000	PAC	PAC	13:29:54	14:52:45	PAK		
1018475313	02-04-2025	ZSCS	ZLUB	02-04-2025	0012685651	KCM INSTA SERVICES PVT LTD	0094769983	3812042500004	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		GP DATED 02.04.2025	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765450	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:42:37	15:45:46	PAK		
1018477307	03-04-2025	ZSCS	ZHAW	03-04-2025	0011783969	ANJANA REDDY R S	0094772081	3812042500005	964.99	753.89	560.91	IC412557	HANDLE CRANKING ASSY	1.00	Spares Counter Sales	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B4156	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	87089900	NOS	965.00	753.91	560.91	0.00	0.00	1.00	0086767774	1.00			ZF21	SCS Invoice	April	2025	753.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	9972748687	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:59:05	11:00:47	NOS		
1018477307	03-04-2025	ZSCS	ZHAW	03-04-2025	0011783969	ANJANA REDDY R S	0094772081	3812042500005	120.01	93.75	69.75	MB060563	"CAP,HUB WHEEL"	1.00	Spares Counter Sales	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B4156	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	87089900	NOS	120.00	93.75	69.75	0.00	0.00	1.00	0086767774	1.00			ZF21	SCS Invoice	April	2025	93.75	69.75		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	9972748687	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:59:05	11:00:47	NOS		
1018479172	03-04-2025	ZSCS	ZLUB	03-04-2025	0012331666	U R	0094773915	3812042500006	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AUAPP0914A1Z4	"Costs, insurance & freight"		KA21C8823	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769894	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9632481707	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:56:25	15:56:40	PAK		
1018479661	03-04-2025	ZSCS	ZLUB	03-04-2025	0012299182	HONNAPPA GOWDA	0094774457	3812042500007	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6490	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770495	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7337819466	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:07:32	17:09:32	PAK		
1018480618	04-04-2025	ZSCS	ZLUB	04-04-2025	0011125399	IBRAHIM D	0094775527	3812042500008	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3250	04-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771645	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9448428599	0001		20.000		0.00	20.00	20.000	PAC	PAC	09:51:53	09:52:59	PAK		
1018482854	04-04-2025	ZSCS	ZLUB	04-04-2025	0012672924	SUBHASHCHANDRA B S	0094777757	3812042500009	"1,289.99"	"1,093.21"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8622	04-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774243	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9902999256	0001		20.000		0.00	20.00	20.000	PAC	PAC	16:05:13	16:06:18	PAK		
1018482854	04-04-2025	ZSCS	ZHAW	04-04-2025	0012672924	SUBHASHCHANDRA B S	0094777757	3812042500009	315.01	266.95	203.95	IM300205	EICHER PREMIUM COOLANT	1.00	Spares Counter Sales	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8622	04-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086774243	1.00			ZF21	SCS Invoice	April	2025	266.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	9902999256	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:05:13	16:06:18	NOS		
1018484928	05-04-2025	ZSCS	ZLUB	05-04-2025	0011858403	BHARATHI U	0094779946	3812042500010	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705303	05-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776715	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7200871367	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:50:03	11:50:59	PAK		
1018485026	05-04-2025	ZSCS	ZHAW	05-04-2025	0012350664	MOHAMMAD KHALANDAR	0094780046	3812042500011	"9,330.00"	"7,289.06"	"5,423.06"	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6908	05-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	87089900	NOS	"9,330.00"	"7,289.06"	"5,423.06"	0.00	0.00	1.00	0086776829	1.00			ZF21	SCS Invoice	April	2025	"7,289.06"	"5,423.06"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,020.47"	14.00%	"1,020.47"	0.00	"2,040.94"	0.00	7483511153	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06:50	12:08:24	NOS		
1018486456	05-04-2025	ZSCS	ZLUB	05-04-2025	0011401822	SHIVAPRASAD ACHARYA	0094781525	3812042500012	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1710	05-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778502	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9964382494	0001		20.000		0.00	20.00	20.000	PAC	PAC	16:15:58	16:17:45	PAK		
1018488943	07-04-2025	ZSCS	ZHAW	07-04-2025	0011387797	ISMAIL Y	0094784057	3812042500013	410.00	347.46	265.46	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.00	Spares Counter Sales	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5403	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	73181600	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0086781241	2.00			ZF21	SCS Invoice	April	2025	347.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	7259384401	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:21:01	10:22:22	NOS		
1018490611	07-04-2025	ZSCS	ZHAW	07-04-2025	0011614872	RAVISHANKAR YADAU N	0094785677	3812042500014	"6,275.00"	"4,902.34"	"3,647.34"	IA356117	DRAGLINK	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2557	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	87089900	NOS	"6,275.00"	"4,902.34"	"3,647.34"	0.00	0.00	1.00	0086783067	1.00			ZF21	SCS Invoice	April	2025	"4,902.34"	"3,647.34"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	686.33	14.00%	686.33	0.00	"1,372.66"	0.00	7483619530	0001		0.000		0.00	0.00	0.000	NOS	NOS	13:11:27	13:12:33	NOS		
1018491716	07-04-2025	ZSCS	ZLUB	07-04-2025	0012202251	K BALAKRISHNA RAI	0094786665	3812042500015	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5829	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784333	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9900424941	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:50:51	15:51:42	PAK		
1018492444	07-04-2025	ZSCS	ZLUB	07-04-2025	0012824108	BALAKRISHNA RAI	0094787457	3812042500016	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8975	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785202	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611391339	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:13:55	17:14:28	PAK		
1018475220	02-04-2025	ZORD	ZLUB	02-04-2025	0012777584	DINESH DINESH	0094769883	3812052500001	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Sales Order	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8846	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765336	1.00			ZF22	Spares Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9448548221	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:30:05	15:30:55	PAK		
1018488848	07-04-2025	ZORD	ZLUB	07-04-2025	0012290634	CHANDRASHEKAR N	0094783980	3812052500002	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Sales Order	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781148	1.00			ZF22	Spares Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8618217118	0001		20.000		0.00	20.00	20.000	PAC	PAC	10:08:34	10:09:38	PAK		
									"35,475.00"	"28,958.52"	"23,850.15"			21.00																"35,270.00"	"28,784.54"	"23,717.42"	0.00	0.00	21.00		21.00							"28,958.27"	"23,850.15"		0.00	0.00	0.00	0.00	0.00	0.00		393.56		"3,061.46"		"3,061.46"	0.00	"6,516.48"	0.00				280.000		0.00	280.00	280.000							
