SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	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	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018474347	02-04-2025	ZSCS	ZLUB	MANIKANTH MANIKANTH	02-04-2025	0094769025	3812042500001	12:43:44	12:46:53	"1,290.00"	Spares Counter Sales	0012146019	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764345	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9741936165	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018474436	02-04-2025	ZSCS	ZLUB	KATHIJATHUL KUBURAR	02-04-2025	0094769104	3812042500002	12:58:03	12:59:35	"1,290.00"	Spares Counter Sales	0012206986	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS-CASH	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764450	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9591276247	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018474597	02-04-2025	ZSCS	ZLUB	MONI SABU	02-04-2025	0094769622	3812042500003	13:29:54	14:52:45	"1,290.00"	Spares Counter Sales	0011925996	MUKUNDAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		G Pay 31.3.25	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764619	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	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	PAK		
1018475313	02-04-2025	ZSCS	ZLUB	KCM INSTA SERVICES PVT LTD	02-04-2025	0094769983	3812042500004	15:42:37	15:45:46	"1,290.00"	Spares Counter Sales	0012685651	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		GP DATED 02.04.2025	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765450	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	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	PAK		
1018477307	03-04-2025	ZSCS	ZHAW	ANJANA REDDY R S	03-04-2025	0094772081	3812042500005	10:59:05	11:00:47	964.99	Spares Counter Sales	0011783969	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B4156	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IC412557	HANDLE CRANKING ASSY	87089900	NOS	965.00	753.91	560.91	0.00	0.00	1.00	0086767774	1.00			ZF21	SCS Invoice	April	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.89		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	NOS		
1018477307	03-04-2025	ZSCS	ZHAW	ANJANA REDDY R S	03-04-2025	0094772081	3812042500005	10:59:05	11:00:47	120.01	Spares Counter Sales	0011783969	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B4156	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	69.75	0.00	0.00	1.00	0086767774	1.00			ZF21	SCS Invoice	April	2025	1.00	93.75	69.75	69.75		0.00	0.00	0.00	0.00	0.00	0.00	93.75		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	NOS		
1018479172	03-04-2025	ZSCS	ZLUB	U R	03-04-2025	0094773915	3812042500006	15:56:25	15:56:40	"1,290.00"	Spares Counter Sales	0012331666	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AUAPP0914A1Z4	"Costs, insurance & freight"		KA21C8823	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769894	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9632481707	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018479661	03-04-2025	ZSCS	ZLUB	HONNAPPA GOWDA	03-04-2025	0094774457	3812042500007	17:07:32	17:09:32	"1,290.00"	Spares Counter Sales	0012299182	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6490	03-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770495	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	7337819466	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480618	04-04-2025	ZSCS	ZLUB	IBRAHIM D	04-04-2025	0094775527	3812042500008	09:51:53	09:52:59	"1,290.00"	Spares Counter Sales	0011125399	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3250	04-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771645	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9448428599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482854	04-04-2025	ZSCS	ZLUB	SUBHASHCHANDRA B S	04-04-2025	0094777757	3812042500009	16:05:13	16:06:18	"1,289.99"	Spares Counter Sales	0012672924	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8622	04-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774243	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		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	PAK		
1018482854	04-04-2025	ZSCS	ZHAW	SUBHASHCHANDRA B S	04-04-2025	0094777757	3812042500009	16:05:13	16:06:18	315.01	Spares Counter Sales	0012672924	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8622	04-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086774243	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		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	NOS		
1018484928	05-04-2025	ZSCS	ZLUB	BHARATHI U	05-04-2025	0094779946	3812042500010	11:50:03	11:50:59	"1,290.00"	Spares Counter Sales	0011858403	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705303	05-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776715	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	7200871367	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018485026	05-04-2025	ZSCS	ZHAW	MOHAMMAD KHALANDAR	05-04-2025	0094780046	3812042500011	12:06:50	12:08:24	"9,330.00"	Spares Counter Sales	0012350664	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6908	05-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	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	1.00	"7,289.06"	"5,423.06"	"5,423.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,289.06"		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	NOS		
1018486456	05-04-2025	ZSCS	ZLUB	SHIVAPRASAD ACHARYA	05-04-2025	0094781525	3812042500012	16:15:58	16:17:45	"1,290.00"	Spares Counter Sales	0011401822	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1710	05-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778502	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9964382494	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018488943	07-04-2025	ZSCS	ZHAW	ISMAIL Y	07-04-2025	0094784057	3812042500013	10:21:01	10:22:22	410.00	Spares Counter Sales	0011387797	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5403	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0086781241	2.00			ZF21	SCS Invoice	April	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		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	NOS		
1018490611	07-04-2025	ZSCS	ZHAW	RAVISHANKAR YADAU N	07-04-2025	0094785677	3812042500014	13:11:27	13:12:33	"6,275.00"	Spares Counter Sales	0011614872	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2557	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA356117	DRAGLINK	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	1.00	"4,902.34"	"3,647.34"	"3,647.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,902.34"		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	NOS		
1018491716	07-04-2025	ZSCS	ZLUB	K BALAKRISHNA RAI	07-04-2025	0094786665	3812042500015	15:50:51	15:51:42	"1,290.00"	Spares Counter Sales	0012202251	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5829	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784333	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9900424941	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018475220	02-04-2025	ZORD	ZLUB	DINESH DINESH	02-04-2025	0094769883	3812052500001	15:30:05	15:30:55	"1,290.00"	Spares Sales Order	0012777584	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8846	02-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765336	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	9448548221	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018488848	07-04-2025	ZORD	ZLUB	CHANDRASHEKAR N	07-04-2025	0094783980	3812052500002	10:08:34	10:09:38	"1,290.00"	Spares Sales Order	0012290634	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	07-04-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781148	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	8618217118	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"34,185.00"																			"33,980.00"	"27,691.34"	"22,740.30"	0.00	0.00	20.00		20.00							20.00	"27,865.07"	"22,873.03"	"22,873.03"		0.00	0.00	0.00	0.00	0.00	0.00	"27,865.30"		393.56		"2,963.07"		"2,963.07"	0.00	"6,319.70"	0.00				260.000		0.00	260.00	260.000					
