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	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018812945	01/07/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159465	1.00		0950119232	3795042500666		ZF21	SCS Invoice	01/07/2025	July	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813557	01/07/2025	ZSCS	Spares Counter Sales	0010286516	ANILKUMAR M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA089732	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	4.00	0087160133	4.00		0950119822	3795042500667		ZF21	SCS Invoice	01/07/2025	July	2025	4.00	908.48	715.52	715.52		0.00	0.00	0.00	0.00	0.00	0.00	908.47	18.00%	163.53		0.00		0.00	0.00	163.53	0.00	"1,072.00"	9902165253	0001		1.000		0.00	4.00	4.000	L	L
1018813834	01/07/2025	ZSCS	Spares Counter Sales	0012296457	CHARAN KUMAR A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9333	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160450	1.00		0950120097	3795042500668		ZF21	SCS Invoice	01/07/2025	July	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"	9686022143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813842	01/07/2025	ZSCS	Spares Counter Sales	0012616812	RAGHU K S/O KRISHNA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB8016	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160461	1.00		0950120107	3795042500669		ZF21	SCS Invoice	01/07/2025	July	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"	9731177829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813849	01/07/2025	ZSCS	Spares Counter Sales	0012093491	KRISHNAMURTHY S H	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6033	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160468	1.00		0950120113	3795042500670		ZF21	SCS Invoice	01/07/2025	July	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"	9945803881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018814418	01/07/2025	ZSCS	Spares Counter Sales	0011635936	NARAYANSWAMI V	BANGARPET TQ	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3356	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161102	1.00		0950120656	3795042500671		ZF21	SCS Invoice	01/07/2025	July	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"	9148863441	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815647	01/07/2025	ZSCS	Spares Counter Sales	0010620271	NARAYANAN V	PONDICHERRY	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN31CH4818	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087162507	1.00		0950121882	3795042500672		ZF21	SCS Invoice	01/07/2025	July	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"	9944706868	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018817245	02/07/2025	ZSCS	Spares Counter Sales	0011764311	YALLAPPA K	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A2357	02/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087164524	1.00		0950123731	3795042500673		ZF21	SCS Invoice	02/07/2025	July	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"	6363581835	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"9,438.00"	"7,998.52"	"7,124.77"	0.00	0.00	11.00		11.00										11.00	"8,679.88"	"7,661.41"	"7,661.41"		0.00	0.00	0.00	0.00	0.00	0.00	"8,679.59"		363.37		599.52		599.52	0.00	"1,562.41"	0.00	"10,242.00"				141.000		0.00	144.00	144.000		
