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
1019173752	30-09-2025	ZSCS	Spares Counter Sales	0013042791	THE PARTNER	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ABOFM2768C1ZX	"Costs, insurance & freight"		MC2EPDRC0THB78449-sales	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IP302372	SIDE MARKAR LAMP	87089900	NOS	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087578124	1.00		0950493337	3799042501549		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.46		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.00	9845581899	0001		0.000	0.00	0.000	NOS	NOS
1019173775	30-09-2025	ZSCS	Spares Counter Sales	0012090642	RENGANATHAN M	MANACHANALLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN48BE6511- security	30-09-2025		3799	PSN Automotive Marketing	Mangalore	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	0087578152	1.00		0950493360	3799042501550		ZF21	SCS Invoice	30-09-2025	September	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"	8110006071	0001		20.000	20.00	20.000	PAK	PAK
1019174240	30-09-2025	ZSCS	Spares Counter Sales	0009000001	Ganesh		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TJB80272-sales	30-09-2025		3799	PSN Automotive Marketing	Mangalore	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	0087578679	1.00		0950493842	3799042501551		ZF21	SCS Invoice	30-09-2025	September	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"		0001		20.000	20.00	20.000	PAK	PAK
1019174422	30-09-2025	ZSCS	Spares Counter Sales	0011751348	ABDUL NAWAZ	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD6530- pradep s	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087578867	1.00		0950494026	3799042501552		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019174923	30-09-2025	ZSCS	Spares Counter Sales	0012294835	HARISHCHANDRA B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5964	30-09-2025		3799	PSN Automotive Marketing	Mangalore	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	0087579411	1.00		0950494497	3799042501553		ZF21	SCS Invoice	30-09-2025	September	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"	9449103992	0001		20.000	20.00	20.000	PAK	PAK
1019175003	30-09-2025	ZSCS	Spares Counter Sales	0012836498	DUDEKULA RAMESH BABU	TADPATRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		ap39wd6210	30-09-2025		3799	PSN Automotive Marketing	Mangalore	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	0087579510	1.00		0950494575	3799042501554		ZF21	SCS Invoice	30-09-2025	September	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"	8897710369	0001		20.000	20.00	20.000	PAK	PAK
1019175134	30-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IC315566	U BOLT-REAR	87089900	NOS	NOS	ZHAW	921.00	780.51	596.31	0.00	0.00	1.00	0087579651	1.00		0950494705	3799042501555		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	780.51	596.31	596.31		0.00	0.00	0.00	-39.03	0.00	0.00	741.45		0.00	9.00%	66.73	9.00%	66.73	0.00	133.46	0.00	874.91	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019175134	30-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087579651	6.00		0950494705	3799042501555		ZF21	SCS Invoice	30-09-2025	September	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	-353.90	0.00	0.00	"6,723.75"		0.00	9.00%	605.17	9.00%	605.17	0.00	"1,210.34"	0.00	"7,934.09"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019175134	30-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IF300606	NUT LOCK M16x1.5	73181600	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	4.00	0087579651	4.00		0950494705	3799042501555		ZF21	SCS Invoice	30-09-2025	September	2025	4.00	203.40	155.40	155.40		0.00	0.00	0.00	-10.17	0.00	0.00	193.22		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	228.00	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019175195	30-09-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka21c6373 - g pay	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087579719	1.00		0950494769	3799042501556		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019175873	30-09-2025	ZSCS	Spares Counter Sales	0011608072	M/S SAAKETA EARTH MOVERS	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ADKFS4603A1Z9	"Costs, insurance & freight"		KA704127 - vrashab sir	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IC392795	LEAF_2	87089900	NOS	NOS	ZHAW	"11,279.00"	"9,558.47"	"7,302.67"	0.00	0.00	1.00	0087580475	1.00		0950495412	3799042501557		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"9,558.47"	"7,302.67"	"7,302.67"		0.00	0.00	0.00	0.00	0.00	"1,000.00"	"10,558.48"		0.00	9.00%	950.26	9.00%	950.26	0.00	"1,900.52"	0.00	"12,459.00"	9845174805	0001		0.000	0.00	0.000	NOS	NOS
1019177434	30-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21B9778	30-09-2025		3799	PSN Automotive Marketing	Mangalore	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087582376	1.00		0950497088	3799042501558		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	11306726	ZA04		0.000	0.00	0.000	NOS	NOS
1019177434	30-09-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21B9778	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IE328337	PIGTAIL HARNESS	85443000	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0087582376	1.00		0950497088	3799042501558		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	0.00	0.00	0.00	224.58		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00	265.00	11306726	ZA04		0.000	0.00	0.000	NOS	NOS
1019177556	30-09-2025	ZSCS	Spares Counter Sales	0010072187	Srinivas K S	HASSAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18B8382	30-09-2025		3799	PSN Automotive Marketing	Mangalore	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087582527	1.00		0950497241	3799042501559		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9902976214	0001		0.000	0.00	0.000	NOS	NOS
1019177959	30-09-2025	ZSCS	Spares Counter Sales	0011996454	JAGADISH Jagadish	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	30-09-2025		3799	PSN Automotive Marketing	Mangalore	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	0087583038	1.00		0950497691	3799042501560		ZF21	SCS Invoice	30-09-2025	September	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"	9980481373	0001		20.000	20.00	20.000	PAK	PAK
