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
1019255328	21-10-2025	ZSCS	Spares Counter Sales	0012798887	SOMNATH MANOHAR BARADE	MADHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AX2853	21-10-2025		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	0087671823	1.00		0950577685	3786042501513		ZF21	SCS Invoice	21-10-2025	October	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"	9637254520	0001		20.000	20.00	20.000	PAK	PAK
1019255338	21-10-2025	ZSCS	Spares Counter Sales	0012147204	SUDHIR PANDURANG PAWAR	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD3677	21-10-2025		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	0087671832	1.00		0950577694	3786042501514		ZF21	SCS Invoice	21-10-2025	October	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"	9096530413	0001		20.000	20.00	20.000	PAK	PAK
1019255344	21-10-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	21-10-2025		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	0087671837	1.00		0950577700	3786042501515		ZF21	SCS Invoice	21-10-2025	October	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"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1019255352	21-10-2025	ZSCS	Spares Counter Sales	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		DD01AA9765	21-10-2025		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	0087671847	1.00		0950577711	3786042501516		ZF21	SCS Invoice	21-10-2025	October	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"	0477-2288822	0001		20.000	20.00	20.000	PAK	PAK
1019255775	21-10-2025	ZSCS	Spares Counter Sales	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254	21-10-2025		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	0087672314	1.00		0950578128	3786042501517		ZF21	SCS Invoice	21-10-2025	October	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"	9763464390	0001		20.000	20.00	20.000	PAK	PAK
1019255885	21-10-2025	ZSCS	Spares Counter Sales	0013122402	HYDROTECH ENGINEERS	UDUPI	Individual	REGISTERED	29CAOPP2942Q2ZN	"Costs, insurance & freight"		CS	21-10-2025		3786	PSN Automotive Marketing	Kundapur	ME014776	"COOLER ASSY, OIL"	84099911	NOS	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,526.70"	0.00	0.00	1.00	0087672451	1.00		0950578238	3786042501518		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"7,233.90"	"5,526.70"	"5,526.70"		0.00	0.00	0.00	0.00	0.00	0.00	"7,233.89"		0.00	9.00%	651.05	9.00%	651.05	0.00	"1,302.10"	0.00	"8,535.99"	9482580028	0001		0.000	0.00	0.000	NOS	NOS
1019255885	21-10-2025	ZSCS	Spares Counter Sales	0013122402	HYDROTECH ENGINEERS	UDUPI	Individual	REGISTERED	29CAOPP2942Q2ZN	"Costs, insurance & freight"		CS	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	NOS	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087672451	1.00		0950578238	3786042501518		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	0.00	398.31		0.00	9.00%	35.85	9.00%	35.85	0.00	71.70	0.00	470.01	9482580028	0001		0.000	0.00	0.000	NOS	NOS
1019256024	21-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	21-10-2025		3786	PSN Automotive Marketing	Kundapur	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087672639	2.00		0950578405	3786042501519		ZF21	SCS Invoice	21-10-2025	October	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.84		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.00	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019256155	21-10-2025	ZSCS	Spares Counter Sales	0011917491	KASHIMSAB KALAKERI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4614	21-10-2025		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	0087672793	1.00		0950578523	3786042501520		ZF21	SCS Invoice	21-10-2025	October	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"	9945612229	0001		20.000	20.00	20.000	PAK	PAK
