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
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003621	STAY ASSY. O/S MIRROR LH (RHD EXPORTS)	87081090	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	1.00	0087475163	1.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,082.03"	805.03	805.03		0.00	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	14.00%	151.48	14.00%	151.48	0.00	302.96	0.00	"1,385.00"	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	5.00	0087475163	5.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	5.00	"1,377.10"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9242176768	0001		1.000	5.00	5.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	3.00	0087475163	3.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	3.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	30.00	23.44	0.00	0.00	0.00	2.00	0087475163	2.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	46.88	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084629	09-09-2025	ZSCS	Spares Counter Sales	0011582540	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AADFM1794J1ZV	"Costs, insurance & freight"		KA20AB9478	09-09-2025		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	4.00	0087475209	4.00		0950401095	3786042501142		ZF21	SCS Invoice	09-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9632901771	0001		20.000	80.00	80.000	PAK	PAK
1019085574	09-09-2025	ZSCS	Spares Counter Sales	0011493005	PRADEEP JEPPU PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab1748	09-09-2025		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	0087476241	1.00		0950402056	3786042501143		ZF21	SCS Invoice	09-09-2025	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"	9448815466	0001		20.000	20.00	20.000	PAK	PAK
1019085689	09-09-2025	ZSCS	Spares Counter Sales	0010438115	TAHREEN BANU MANEGARA	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A2970	09-09-2025		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	0087476406	1.00		0950402184	3786042501144		ZF21	SCS Invoice	09-09-2025	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"	9591344125	0001		20.000	20.00	20.000	PAK	PAK
1019085764	09-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	09-09-2025		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	0087476496	1.00		0950402256	3786042501145		ZF21	SCS Invoice	09-09-2025	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019085853	09-09-2025	ZSCS	Spares Counter Sales	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5211	09-09-2025		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	0087476614	1.00		0950402362	3786042501146		ZF21	SCS Invoice	09-09-2025	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"	9665409848	0001		20.000	20.00	20.000	PAK	PAK
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	NOS	ZHAW	"2,010.00"	"1,703.39"	"1,301.39"	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,703.39"	"1,301.39"	"1,301.39"		0.00	0.00	0.00	-85.17	0.00	0.00	"1,618.05"		0.00	9.00%	145.64	9.00%	145.64	0.00	291.28	0.00	"1,909.33"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID307342	SHAFT IDLER PULLEY	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	-30.08	0.00	0.00	571.42		0.00	14.00%	80.01	14.00%	80.01	0.00	160.02	0.00	731.44	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,081.25"	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,415.25"	"1,081.25"	"1,081.25"		0.00	0.00	0.00	-70.76	0.00	0.00	"1,344.35"		0.00	9.00%	121.00	9.00%	121.00	0.00	242.00	0.00	"1,586.35"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID206197	BEARING BALL (MCV)	84821011	NOS	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	-34.75	0.00	0.00	660.10		0.00	9.00%	59.42	9.00%	59.42	0.00	118.84	0.00	778.94	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	6.00	0087477608	6.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	6.00	152.52	116.52	116.52		0.00	0.00	0.00	-7.63	0.00	0.00	144.88		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.96	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID313113	BOLT FLANGE (M8X1.25X125X7T)	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	5.00	0087477608	5.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	5.00	381.35	291.35	291.35		0.00	0.00	0.00	-19.07	0.00	0.00	362.24		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.46	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087477608	2.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	-0.42	0.00	0.00	8.06		0.00	9.00%	0.73	9.00%	0.73	0.00	1.46	0.00	9.52	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019087267	09-09-2025	ZSCS	Spares Counter Sales	0012267791	BHOJA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0973	09-09-2025		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	0087478307	1.00		0950403884	3786042501148		ZF21	SCS Invoice	09-09-2025	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1019087613	09-09-2025	ZSCS	Spares Counter Sales	0010209060	U. H. Hameed	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0470	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID200277	HOSE OIL INLET	87089900	NOS	NOS	ZHAW	785.00	613.28	456.28	0.00	0.00	1.00	0087478724	1.00		0950404268	3786042501149		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	613.28	456.28	456.28		0.00	0.00	0.00	0.00	0.00	0.00	613.26		0.00	14.00%	85.86	14.00%	85.86	0.00	171.72	0.00	784.98	9448222000	0001		0.000	0.00	0.000	NOS	NOS
1019087613	09-09-2025	ZSCS	Spares Counter Sales	0010209060	U. H. Hameed	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0470	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF660063	GASKET (10)	74152100	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087478724	4.00		0950404268	3786042501149		ZF21	SCS Invoice	09-09-2025	September	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9448222000	0001		0.000	0.00	0.000	NOS	NOS
