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
1019397201	24-11-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	24-11-2025		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	0087835159	1.00		0950724438	3786042501814		ZF21	SCS Invoice	24-11-2025	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"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1019397218	24-11-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	24-11-2025		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	0087835172	1.00		0950724448	3786042501815		ZF21	SCS Invoice	24-11-2025	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"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1019397239	24-11-2025	ZSCS	Spares Counter Sales	0012357353	SIKANDAR RASHID SHAIKH	NASHIK	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH15JC6598	24-11-2025		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	0087835188	1.00		0950724464	3786042501816		ZF21	SCS Invoice	24-11-2025	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"	9673090084	0001		20.000	20.00	20.000	PAK	PAK
1019397332	24-11-2025	ZSCS	Spares Counter Sales	0012403953	MAHADEV BAVADEKAR	PATAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6013	24-11-2025		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	0087835289	1.00		0950724556	3786042501817		ZF21	SCS Invoice	24-11-2025	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"	7057792399	0001		20.000	20.00	20.000	PAK	PAK
1019397346	24-11-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	24-11-2025		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	0087835302	1.00		0950724570	3786042501818		ZF21	SCS Invoice	24-11-2025	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"	9527287750	0001		20.000	20.00	20.000	PAK	PAK
1019397358	24-11-2025	ZSCS	Spares Counter Sales	0012133773	POOJA PRABHALKAR	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08Z1020	24-11-2025		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	0087835314	1.00		0950724579	3786042501819		ZF21	SCS Invoice	24-11-2025	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"	8830955324	0001		20.000	20.00	20.000	PAK	PAK
1019397375	24-11-2025	ZSCS	Spares Counter Sales	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9770	24-11-2025		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	0087835332	1.00		0950724657	3786042501820		ZF21	SCS Invoice	24-11-2025	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"	9327186271	0001		20.000	20.00	20.000	PAK	PAK
1019397671	24-11-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	24-11-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087835654	1.00		0950724893	3786042501821		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9980500295	0001		0.000	0.00	0.000	NOS	NOS
1019397732	24-11-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	24-11-2025		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	0087835717	1.00		0950724942	3786042501822		ZF21	SCS Invoice	24-11-2025	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019398507	24-11-2025	ZSCS	Spares Counter Sales	0010348842	AJAY KUMAR B S	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1239	24-11-2025		3786	PSN Automotive Marketing	Kundapur	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	NOS	ZHAW	"5,345.00"	"4,529.66"	"3,460.66"	0.00	0.00	1.00	0087836529	1.00		0950725624	3786042501823		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	"4,529.66"	"3,460.66"	"3,460.66"		0.00	0.00	0.00	0.00	0.00	0.00	"4,529.66"		0.00	9.00%	407.67	9.00%	407.67	0.00	815.34	0.00	"5,345.00"	9448469936	0001		0.000	0.00	0.000	NOS	NOS
1019398507	24-11-2025	ZSCS	Spares Counter Sales	0010348842	AJAY KUMAR B S	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1239	24-11-2025		3786	PSN Automotive Marketing	Kundapur	IZ300288	Grey Seal Gasket maker small	32141000	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087836529	1.00		0950725624	3786042501823		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9448469936	0001		0.000	0.00	0.000	NOS	NOS
1019398507	24-11-2025	ZSCS	Spares Counter Sales	0010348842	AJAY KUMAR B S	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1239	24-11-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087836529	1.00		0950725624	3786042501823		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	29.99	9448469936	0001		0.000	0.00	0.000	NOS	NOS
1019398781	24-11-2025	ZSCS	Spares Counter Sales	0010338454	B M ROADLINES PRIVATE LIMITED	KACHCHH	KAM	REGISTERED	24AACCB0327L2ZZ	DEALER		GJ39T3606	24-11-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	4.00	0087836838	4.00		0950725928	3786042501824		ZF21	SCS Invoice	24-11-2025	November	2025	4.00	644.08	492.08	492.08		0.00	0.00	0.00	0.00	0.00	0.00	644.06	18.00%	115.93		0.00		0.00	0.00	115.93	0.00	759.99	10338454	ZA04		0.000	0.00	0.000	NOS	NOS
1019398781	24-11-2025	ZSCS	Spares Counter Sales	0010338454	B M ROADLINES PRIVATE LIMITED	KACHCHH	KAM	REGISTERED	24AACCB0327L2ZZ	DEALER		GJ39T3606	24-11-2025		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	0087836838	1.00		0950725928	3786042501824		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	10338454	ZA04		20.000	20.00	20.000	PAK	PAK
1019399832	24-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	24-11-2025		3786	PSN Automotive Marketing	Kundapur	IC327619	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	NOS	ZHAW	"1,239.00"	"1,050.00"	802.20	0.00	0.00	1.00	0087837991	1.00		0950726950	3786042501825		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	"1,050.00"	802.20	802.20		0.00	0.00	0.00	-52.50	0.00	0.00	997.44		0.00	9.00%	89.78	9.00%	89.78	0.00	179.56	0.00	"1,177.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019399882	24-11-2025	ZSCS	Spares Counter Sales	0011766813	SAJILAL K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B9410	24-11-2025		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	0087838045	1.00		0950726995	3786042501826		ZF21	SCS Invoice	24-11-2025	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"	9645863630	0001		20.000	20.00	20.000	PAK	PAK
1019399947	24-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	24-11-2025		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	0087838114	1.00		0950727051	3786042501827		ZF21	SCS Invoice	24-11-2025	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019400349	24-11-2025	ZSCS	Spares Counter Sales	0012004826	SANTHOSH Santhosh	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC3677	24-11-2025		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	0087838574	1.00		0950727488	3786042501828		ZF21	SCS Invoice	24-11-2025	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"	8792905953	0001		20.000	20.00	20.000	PAK	PAK
1019401059	24-11-2025	ZSCS	Spares Counter Sales	0010012913	Mallika Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20C6266	24-11-2025		3786	PSN Automotive Marketing	Kundapur	ID345473	Fuel filter element	84212300	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087839396	2.00		0950728205	3786042501829		ZF21	SCS Invoice	24-11-2025	November	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1019401959	24-11-2025	ZSCS	Spares Counter Sales	0010252024	Mohammed Hussain	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D8967	24-11-2025		3786	PSN Automotive Marketing	Kundapur	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	1.00	0087840535	1.00		0950729183	3786042501830		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	919945796678	0001		0.000	0.00	0.000	NOS	NOS
1019401959	24-11-2025	ZSCS	Spares Counter Sales	0010252024	Mohammed Hussain	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D8967	24-11-2025		3786	PSN Automotive Marketing	Kundapur	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	NOS	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0087840535	1.00		0950729183	3786042501830		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.84		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.00	919945796678	0001		0.000	0.00	0.000	NOS	NOS
