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
1019136371	22-09-2025	ZSCS	Spares Counter Sales	0012245148	GOUTAM PATRA	KANKSA	KAM	REGISTERED	19AUGPP6053N1ZY	DEALER		WB39C4058	22-09-2025		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	0087534977	1.00		0950454901	3786042501251		ZF21	SCS Invoice	22-09-2025	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"	7479000648	0001		20.000	20.00	20.000	PAK	PAK
1019136387	22-09-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	22-09-2025		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	0087534994	1.00		0950454917	3786042501252		ZF21	SCS Invoice	22-09-2025	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"	9527287750	0001		20.000	20.00	20.000	PAK	PAK
1019136397	22-09-2025	ZSCS	Spares Counter Sales	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9280	22-09-2025		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	0087535006	1.00		0950454925	3786042501253		ZF21	SCS Invoice	22-09-2025	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"	9327186271	0001		20.000	20.00	20.000	PAK	PAK
1019138136	22-09-2025	ZSCS	Spares Counter Sales	0013083351	RELIANCE GENERAL INSURANCE COMPANY	BANGALORE	Individual	REGISTERED	29AABCR6747B1ZC	"Costs, insurance & freight"		KA20C9152	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IU308326	REAR WINDSHIELD BEADING	87082900	NOS	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,227.25"	0.00	0.00	1.00	0087536863	1.00		0950456520	3786042501254		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"2,915.25"	"2,227.25"	"2,227.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,915.25"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,439.99"	9844529584	0001		0.000	0.00	0.000	NOS	NOS
1019138136	22-09-2025	ZSCS	Spares Counter Sales	0013083351	RELIANCE GENERAL INSURANCE COMPANY	BANGALORE	Individual	REGISTERED	29AABCR6747B1ZC	"Costs, insurance & freight"		KA20C9152	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IA223488	REAR WIND SHIELD NEW BUS (LCV AC BUS)	70071100	NOS	NOS	ZHAW	"3,715.00"	"3,148.31"	"2,405.31"	0.00	0.00	1.00	0087536863	1.00		0950456520	3786042501254		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"3,148.31"	"2,405.31"	"2,405.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,148.31"		0.00	9.00%	283.35	9.00%	283.35	0.00	566.70	0.00	"3,715.01"	9844529584	0001		0.000	0.00	0.000	NOS	NOS
1019138296	22-09-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087537038	1.00		0950456672	3786042501255		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1019138296	22-09-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087537038	1.00		0950456672	3786042501255		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,370.00"	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1019138296	22-09-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IA333325	TOP BRACKET LH	70091010	NOS	NOS	ZHAW	790.00	669.49	511.49	0.00	0.00	1.00	0087537038	1.00		0950456672	3786042501255		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	669.49	511.49	511.49		0.00	0.00	0.00	0.00	0.00	0.00	669.50		0.00	9.00%	60.25	9.00%	60.25	0.00	120.50	0.00	790.00	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1019138501	22-09-2025	ZSCS	Spares Counter Sales	0012157350	SHIVARAJ Shivaraj	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1414	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,279.66"	977.66	0.00	0.00	6.00	0087537250	6.00		0950456887	3786042501256		ZF21	SCS Invoice	22-09-2025	September	2025	6.00	"7,677.96"	"5,865.96"	"5,865.96"		0.00	0.00	0.00	0.00	0.00	0.00	"7,677.96"		0.00	9.00%	691.02	9.00%	691.02	0.00	"1,382.04"	0.00	"9,060.00"	9482033090	0001		0.000	0.00	0.000	NOS	NOS
1019139107	22-09-2025	ZSCS	Spares Counter Sales	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		KA01AS0176	22-09-2025		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	0087537901	1.00		0950457449	3786042501257		ZF21	SCS Invoice	22-09-2025	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"	9880777762	0001		20.000	20.00	20.000	PAK	PAK
1019140542	22-09-2025	ZSCS	Spares Counter Sales	0012799287	PAVAN N NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC6059	22-09-2025		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	0087539620	1.00		0950458951	3786042501258		ZF21	SCS Invoice	22-09-2025	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"	6364248651	0001		20.000	20.00	20.000	PAK	PAK
1019140866	22-09-2025	ZSCS	Spares Counter Sales	0012516374	SRI MAHAGANAPATHI METALS	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29EHCPK9347D1Z3	"Costs, insurance & freight"		KA20AC6550	22-09-2025		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	0087539998	1.00		0950459302	3786042501259		ZF21	SCS Invoice	22-09-2025	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"	9902111743	0001		20.000	20.00	20.000	PAK	PAK
1019140916	22-09-2025	ZSCS	Spares Counter Sales	0010017887	Mohammed Shafi	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7636	22-09-2025		3786	PSN Automotive Marketing	Kundapur	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	1.00	0087540057	1.00		0950459355	3786042501260		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	38.14	29.14	29.14		0.00	0.00	0.00	0.00	0.00	47.00	84.68		0.00	9.00%	7.66	9.00%	7.66	0.00	15.32	0.00	100.00	9945939030	0001		0.000	0.00	0.000	NOS	NOS
1019140974	22-09-2025	ZSCS	Spares Counter Sales	0012702987	NISHCHAL K S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9666	22-09-2025		3786	PSN Automotive Marketing	Kundapur	ID366310	ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0087540116	1.00		0950459405	3786042501261		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	500.00	"1,538.14"		0.00	9.00%	138.43	9.00%	138.43	0.00	276.86	0.00	"1,815.00"	8296301422	0001		0.000	0.00	0.000	NOS	NOS
1019140989	22-09-2025	ZSCS	Spares Counter Sales	0011638701	GANESH CHANDRAKANT KARANDE	MALSHIRAS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AF7096	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	NOS	ZHAW	"16,085.00"	"13,631.36"	"10,414.36"	0.00	0.00	1.00	0087540144	1.00		0950459432	3786042501262		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"13,631.36"	"10,414.36"	"10,414.36"		0.00	0.00	0.00	0.00	0.00	254.00	"13,885.64"	18.00%	"2,499.36"		0.00		0.00	0.00	"2,499.36"	0.00	"16,385.00"	9860707792	0001		0.000	0.00	0.000	NOS	NOS
