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
1018583662	02-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891716	1.00		0094882104	3796042500103		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018583683	02-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891739	1.00		0094882124	3796042500104		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018584034	02-05-2025	ZSCS	Spares Counter Sales	0010004714	Kausthab Jain	Moodbidri	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086892123	1.00		0094882455	3796042500105		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901908743	0001		20.000	20.00	20.000	PAK	PAK
1018583540	02-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086892194	1.00		0094882524	3796042500106		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.25"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	"1,419.89"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018583540	02-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086892194	1.00		0094882524	3796042500106		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.59		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.11	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018584110	02-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086892211	1.00		0094882536	3796042500107		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-21.40	0.00	0.00	406.82		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00	480.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018584538	02-05-2025	ZSCS	Spares Counter Sales	0010013854	Anith Raj	Shimoga	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4301			3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086892640	2.00		0094882903	3796042500108		ZF21	SCS Invoice	02-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9886668386	0001		20.000	40.00	40.000	PAK	PAK
1018585160	02-05-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20AB3505	02-05-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086893365	1.00		0094883546	3796042500109		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018585262	02-05-2025	ZSCS	Spares Counter Sales	0010007027	SHREE BRAMARIKRIPA TRANSPORTS		Retail/ Fleet Owner	REGISTERED	29FYMPS2890R1ZY	DEALER		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID321398	BANDED BELT	40101910	NOS	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	1.00	0086893473	1.00		0094883642	3796042500110		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,139.83"	870.83	870.83		0.00	0.00	0.00	0.00	0.00	0.00	"1,139.84"		0.00	9.00%	102.58	9.00%	102.58	0.00	205.16	0.00	"1,345.00"	9880567896	0001		0.000	0.00	0.000	NOS	NOS
1018586353	02-05-2025	ZSCS	Spares Counter Sales	0012186965	SHIVARAJ C	SHRIRANGAPATTANA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C6327	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086894774	1.00		0094884810	3796042500111		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980024327	0001		20.000	20.00	20.000	PAK	PAK
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.50	0086895804	10.50		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	10.50	"2,687.27"	"2,116.49"	"2,116.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,687.29"		0.00	9.00%	241.85	9.00%	241.85	0.00	483.70	0.00	"3,170.99"	7259790380	0001		1.000	10.50	10.500	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID350638	PRIMARY ELEMENT	87089900	NOS	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.26"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.02"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID350639	SECONDARY ELEMENT	56039400	NOS	NOS	ZHAW	810.00	723.21	561.21	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	723.21	561.21	561.21		0.00	0.00	0.00	0.00	0.00	0.00	723.21		0.00	6.00%	43.39	6.00%	43.39	0.00	86.78	0.00	809.99	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018588027	03-05-2025	ZSCS	Spares Counter Sales	0002071742	SHEIKH SHAHID	KARKALA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086896681	2.00		0094886564	3796042500113		ZF21	SCS Invoice	03-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7259053524	0001		20.000	40.00	40.000	PAK	PAK
1018588144	03-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,879.59"	0.00	0.00	1.00	0086896826	1.00		0094886689	3796042500114		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"6,558.59"	"4,879.59"	"4,879.59"		0.00	0.00	0.00	-327.93	0.00	0.00	"6,230.68"		0.00	14.00%	872.29	14.00%	872.29	0.00	"1,744.58"	0.00	"7,975.26"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018588144	03-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,505.34"	0.00	0.00	1.00	0086896826	1.00		0094886689	3796042500114		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,970.34"	"1,505.34"	"1,505.34"		0.00	0.00	0.00	-98.52	0.00	0.00	"1,871.83"		0.00	9.00%	168.46	9.00%	168.46	0.00	336.92	0.00	"2,208.75"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018588144	03-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0086896826	1.00		0094886689	3796042500114		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	-25.42	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018589014	03-05-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AB3601	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086897794	3.00		0094887510	3796042500115		ZF21	SCS Invoice	03-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9036461647	0001		20.000	60.00	60.000	PAK	PAK
