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
1019349574	13-11-2025	ZSCS	Spares Counter Sales	0010040879	Prakash R Kharvi	KUNDAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C2639	13-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087780448	1.00		0950675343	3786042501711		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	8147744265	0001		0.000	0.00	0.000	NOS	NOS
1019349584	13-11-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	13-11-2025		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	0087780461	1.00		0950675353	3786042501712		ZF21	SCS Invoice	13-11-2025	November	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
1019349915	13-11-2025	ZSCS	Spares Counter Sales	0012093243	MOHAMMAD AZHRUDDIN IMANDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5650	13-11-2025		3786	PSN Automotive Marketing	Kundapur	IE322480	MINI FUSE (BLADE TYPE) 20A	85441190	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087780805	1.00		0950675678	3786042501713		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	6360898611	0001		0.000	0.00	0.000	NOS	NOS
1019350143	13-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"2,805.00"	"2,377.12"	"1,816.12"	0.00	0.00	1.00	0087781039	1.00		0950675891	3786042501714		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"2,377.12"	"1,816.12"	"1,816.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,377.12"		0.00	9.00%	213.94	9.00%	213.94	0.00	427.88	0.00	"2,805.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,963.09"	0.00	0.00	1.00	0087781777	1.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"2,569.49"	"1,963.09"	"1,963.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,569.51"		0.00	9.00%	231.25	9.00%	231.25	0.00	462.50	0.00	"3,032.01"	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087781777	1.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.23		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.01	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	IB002155	"IB002155,GEAR PTO"	87089900	NOS	NOS	ZHAW	"1,262.00"	"1,069.49"	817.09	0.00	0.00	1.00	0087781777	1.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"1,069.49"	817.09	817.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,069.50"		0.00	9.00%	96.25	9.00%	96.25	0.00	192.50	0.00	"1,262.00"	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	ME601289	SHAFT REVERSE GEAR	87089900	NOS	NOS	ZHAW	520.00	440.68	336.68	0.00	0.00	1.00	0087781777	1.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	NOS	ZHAW	723.00	612.71	468.11	0.00	0.00	1.00	0087781777	1.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	612.71	468.11	468.11		0.00	0.00	0.00	0.00	0.00	0.00	612.72		0.00	9.00%	55.14	9.00%	55.14	0.00	110.28	0.00	723.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	NOS	ZHAW	32.00	27.12	20.72	0.00	0.00	5.00	0087781777	5.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	5.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		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	0087781777	4.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350808	13-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-11-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	5.00	0087781777	5.00		0950676526	3786042501715		ZF21	SCS Invoice	13-11-2025	November	2025	5.00	127.10	97.10	97.10		0.00	0.00	0.00	0.00	0.00	0.00	127.10		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	149.98	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019350823	13-11-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	13-11-2025		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	0087781796	1.00		0950676538	3786042501716		ZF21	SCS Invoice	13-11-2025	November	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"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019350882	13-11-2025	ZSCS	Spares Counter Sales	0012055193	VINOD BABAN JADHAV	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N3147	13-11-2025		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	0087781867	1.00		0950676595	3786042501717		ZF21	SCS Invoice	13-11-2025	November	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"	9823283989	0001		20.000	20.00	20.000	PAK	PAK
