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
1019168057	29-09-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5773	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	8.00	0087571623	8.00		0950487523	3786042501320		ZF21	SCS Invoice	29-09-2025	September	2025	8.00	338.96	258.96	258.96		0.00	0.00	0.00	0.00	0.00	0.00	338.96		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	399.98	9740966453	0001		0.000	0.00	0.000	NOS	NOS
1019168057	29-09-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5773	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366131	TPU BUSH	87089900	NOS	NOS	ZHAW	262.00	222.04	169.63	0.00	0.00	2.00	0087571623	2.00		0950487523	3786042501320		ZF21	SCS Invoice	29-09-2025	September	2025	2.00	444.08	339.26	339.26		0.00	0.00	0.00	0.00	0.00	0.00	444.08		0.00	9.00%	39.97	9.00%	39.97	0.00	79.94	0.00	524.02	9740966453	0001		0.000	0.00	0.000	NOS	NOS
1019169047	29-09-2025	ZSCS	Spares Counter Sales	0012845482	BRIDGET JEROME MENDONCA	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC6385	29-09-2025		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	0087572680	1.00		0950488426	3786042501321		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"	9892692978	0001		20.000	20.00	20.000	PAK	PAK
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		3786	PSN Automotive Marketing	Kundapur	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087573108	1.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	114.37	"1,563.76"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.20"	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087573108	4.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	24.08	329.21		0.00	9.00%	29.62	9.00%	29.62	0.00	59.24	0.00	388.45	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087573108	4.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	8.03	109.73		0.00	9.00%	9.87	9.00%	9.87	0.00	19.74	0.00	129.47	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		3786	PSN Automotive Marketing	Kundapur	MB201952	Cushion Rubber	40169990	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	2.00	0087573108	2.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	2.00	652.54	498.54	498.54		0.00	0.00	0.00	0.00	0.00	51.51	704.16		0.00	9.00%	63.36	9.00%	63.36	0.00	126.72	0.00	830.88	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019170715	29-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA22B5198	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087574503	1.00		0950490039	3786042501323		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9743389514	0001		1.000	1.00	1.000	L	L
1019171479	29-09-2025	ZSCS	Spares Counter Sales	0012381089	SHIJO K V	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2182	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087575382	1.00		0950490758	3786042501324		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9663312118	0001		0.000	0.00	0.000	NOS	NOS
1019171879	29-09-2025	ZSCS	Spares Counter Sales	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	"Costs, insurance & freight"		KA20AB4234	29-09-2025		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	0087575857	1.00		0950491203	3786042501325		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"	9980933973	0001		20.000	20.00	20.000	PAK	PAK
1019171879	29-09-2025	ZSCS	Spares Counter Sales	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	"Costs, insurance & freight"		KA20AB4234	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087575857	1.00		0950491203	3786042501325		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9980933973	0001		0.000	0.00	0.000	NOS	NOS
1019172063	29-09-2025	ZSCS	Spares Counter Sales	0012296070	SWAMY K P C/O PUTTASWAMY	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D7859	29-09-2025		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	0087576063	1.00		0950491400	3786042501326		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"	9741315708	0001		20.000	20.00	20.000	PAK	PAK
1019172909	29-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	29-09-2025		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	0087577104	1.00		0950492317	3786042501327		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"	9998875334	0001		20.000	20.00	20.000	PAK	PAK
