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
1018935309	01/08/2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	01/08/2025		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	0087302085	1.00		0950246270	3795042500885		ZF21	SCS Invoice	01/08/2025	August	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"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018935934	01/08/2025	ZSCS	Spares Counter Sales	0012365955	SUJITH KUMAR V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AN7369	01/08/2025		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	0087302740	1.00		0950246863	3795042500886		ZF21	SCS Invoice	01/08/2025	August	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"	9741155560	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936268	01/08/2025	ZSCS	Spares Counter Sales	0011968505	MURALI B M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5389	01/08/2025		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	0087303100	1.00		0950247180	3795042500887		ZF21	SCS Invoice	01/08/2025	August	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"	9844288918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936442	01/08/2025	ZSCS	Spares Counter Sales	0011631004	VISHWASDRIPIRRIGATION	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B3344	01/08/2025		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	0087303292	1.00		0950247347	3795042500888		ZF21	SCS Invoice	01/08/2025	August	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"	9738384737	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936459	01/08/2025	ZSCS	Spares Counter Sales	0011631004	VISHWASDRIPIRRIGATION	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B3344	01/08/2025		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	0087303311	1.00		0950247363	3795042500889		ZF21	SCS Invoice	01/08/2025	August	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"	9738384737	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936870	01/08/2025	ZSCS	Spares Counter Sales	0012019674	SRINIVASAN A	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5602	01/08/2025		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	0087303757	1.00		0950247755	3795042500890		ZF21	SCS Invoice	01/08/2025	August	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"	9535202296	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937367	01/08/2025	ZSCS	Spares Counter Sales	0010517744	BALAKRISHNAN P K	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2829	01/08/2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087304271	1.00		0950248230	3795042500891		ZF21	SCS Invoice	01/08/2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	8971539018	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938249	01/08/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	01/08/2025		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	0087305297	1.00		0950249153	3795042500892		ZF21	SCS Invoice	01/08/2025	August	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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"9,985.00"	"8,462.08"	"7,473.57"	0.00	0.00	8.00		8.00										8.00	"8,462.08"	"7,473.57"	"7,473.57"		0.00	0.00	0.00	0.00	0.00	0.00	"8,461.80"		124.32		699.44		699.44	0.00	"1,523.20"	0.00	"9,985.00"				140.000		0.00	140.00	140.000		
