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"	9535262446	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
1018819059	02/07/2025	ZSCS	Spares Counter Sales	0012453109	VIDHI SUPPLY CHAIN	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29ANNPT8394G1ZZ	DEALER		KA52C2465	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	0087166504	1.00		0950125484	3795042500674		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"	7290814254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821219	03/07/2025	ZSCS	Spares Counter Sales	0012303132	MANJUNATHA A S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN5571	03/07/2025		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	0087169150	1.00		0950127823	3795042500675		ZF21	SCS Invoice	03/07/2025	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"	6360228335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821220	03/07/2025	ZSCS	Spares Counter Sales	0012820817	V MANI V MANI	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1428	03/07/2025		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	0087169153	1.00		0950127825	3795042500676		ZF21	SCS Invoice	03/07/2025	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"	9845697671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821651	03/07/2025	ZSCS	Spares Counter Sales	0011902767	VENKATARAVANAPPA K S S/O SUBBARAYAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671367	03/07/2025		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	0087169617	1.00		0950128217	3795042500677		ZF21	SCS Invoice	03/07/2025	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"	8660321276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821766	03/07/2025	ZSCS	Spares Counter Sales	0012717361	Shaik Sulthan	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Shaik Sulthan	03/07/2025		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	0087169746	1.00		0950128324	3795042500678		ZF21	SCS Invoice	03/07/2025	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"	9538008327	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823084	03/07/2025	ZSCS	Spares Counter Sales	0012273223	SALMAN S/O LATE ZAMEER SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7842	03/07/2025		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	0087171224	1.00		0950129591	3795042500679		ZF21	SCS Invoice	03/07/2025	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"	9353287211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823349	03/07/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	03/07/2025		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	0087171532	1.00		0950129854	3795042500680		ZF21	SCS Invoice	03/07/2025	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018824130	03/07/2025	ZSCS	Spares Counter Sales	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AH1963	03/07/2025		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	0087172471	2.00		0950130691	3795042500681		ZF21	SCS Invoice	03/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7428080583	0001		20.000		0.00	20.00	40.000	PAC	PAC
4000261320	02/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028632	02/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,418.25"	0.00	0.00	1.00	0087165748	1.00		0950124784	3795262500015		ZINT	Inter dealer billing	02/07/2025	July	2025	1.00	"1,906.25"	"1,418.25"	"1,418.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,662.56"		0.00	14.00%	232.72	14.00%	232.72	0.00	465.44	0.00	"2,128.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261604	03/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028651	03/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087174470	1.00		0950132502	3795262500016		ZINT	Inter dealer billing	04/07/2025	July	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	623.66		0.00	9.00%	56.17	9.00%	56.17	0.00	112.34	0.00	736.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"23,193.00"	"19,494.00"	"17,021.81"	0.00	0.00	21.00		22.00										22.00	"21,285.56"	"18,550.72"	"18,550.72"		0.00	0.00	0.00	0.00	0.00	0.00	"20,957.26"		763.04		"1,587.85"		"1,587.85"	0.00	"3,938.74"	0.00	"24,896.00"				301.000		0.00	304.00	324.000		
