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
1019078572	08-09-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	08-09-2025		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	0087468373	1.00		0950395046	3786042501132		ZF21	SCS Invoice	08-09-2025	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"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019078606	08-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	08-09-2025		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	0087468409	1.00		0950395078	3786042501133		ZF21	SCS Invoice	08-09-2025	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	0001		20.000	20.00	20.000	PAK	PAK
1019078628	08-09-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4756	08-09-2025		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	0087468436	1.00		0950395099	3786042501134		ZF21	SCS Invoice	08-09-2025	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"	9620051334	0001		20.000	20.00	20.000	PAK	PAK
1019078640	08-09-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	08-09-2025		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	0087468449	1.00		0950395112	3786042501135		ZF21	SCS Invoice	08-09-2025	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1019078652	08-09-2025	ZSCS	Spares Counter Sales	0012403208	KRISHNA BALWAN CHOUDHARI	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5944	08-09-2025		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	0087468461	1.00		0950395122	3786042501136		ZF21	SCS Invoice	08-09-2025	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"	9867149614	0001		20.000	20.00	20.000	PAK	PAK
1019078665	08-09-2025	ZSCS	Spares Counter Sales	0011875755	SHABAZ SHAIKH	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT7435	08-09-2025		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	0087468477	1.00		0950395133	3786042501137		ZF21	SCS Invoice	08-09-2025	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"	8600458131	0001		20.000	20.00	20.000	PAK	PAK
1019080197	08-09-2025	ZSCS	Spares Counter Sales	0011712214	PURUSHOTHAMA PURUSHOTHAMA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3961	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	1.00	0087470090	1.00		0950396565	3786042501138		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,179.69"	877.69	877.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.68"		0.00	14.00%	165.16	14.00%	165.16	0.00	330.32	0.00	"1,510.00"	9538757002	0001		0.000	0.00	0.000	NOS	NOS
1019081507	08-09-2025	ZSCS	Spares Counter Sales	0012060375	NATIONAL INSURANCE COMPANY LIMITED	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA20AA5993	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087471523	1.00		0950397826	3786042501139		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.22"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,075.00"	8884499430	0001		0.000	0.00	0.000	NOS	NOS
1019082529	08-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6645	08-09-2025		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	0087472779	1.00		0950398905	3786042501140		ZF21	SCS Invoice	08-09-2025	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
