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
1019386140	21-11-2025	ZSCS	Spares Counter Sales	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3797	21-11-2025		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	0087822465	1.00		0950713011	3786042501791		ZF21	SCS Invoice	21-11-2025	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"	9321551527	0001		20.000	20.00	20.000	PAK	PAK
1019386158	21-11-2025	ZSCS	Spares Counter Sales	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3794	21-11-2025		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	0087822485	1.00		0950713027	3786042501792		ZF21	SCS Invoice	21-11-2025	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"	9321551527	0001		20.000	20.00	20.000	PAK	PAK
1019386192	21-11-2025	ZSCS	Spares Counter Sales	0011414461	AGLP	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ABHFA1906B1ZW	"Costs, insurance & freight"		KA20AB1158	21-11-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	124.58	0.00	0.00	0.00	1.00	0087822518	1.00		0950713061	3786042501793		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	124.58	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9449639572	0001		0.000	0.00	0.000	NOS	NOS
1019386558	21-11-2025	ZSCS	Spares Counter Sales	0010014146	Manjunath Shetty	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D4027	21-11-2025		3786	PSN Automotive Marketing	Kundapur	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	NOS	ZHAW	"7,255.00"	"6,148.31"	"4,697.31"	0.00	0.00	1.00	0087822904	1.00		0950713391	3786042501794		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"6,148.31"	"4,697.31"	"4,697.31"		0.00	0.00	0.00	0.00	0.00	0.00	"6,148.30"		0.00	9.00%	553.35	9.00%	553.35	0.00	"1,106.70"	0.00	"7,255.00"	9448770443	0001		0.000	0.00	0.000	NOS	NOS
1019386558	21-11-2025	ZSCS	Spares Counter Sales	0010014146	Manjunath Shetty	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D4027	21-11-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087822904	1.00		0950713391	3786042501794		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	9448770443	0001		0.000	0.00	0.000	NOS	NOS
1019386813	21-11-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	21-11-2025		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	2.00	0087823184	2.00		0950713652	3786042501795		ZF21	SCS Invoice	21-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9845304828	0001		20.000	40.00	40.000	PAK	PAK
1019386879	21-11-2025	ZSCS	Spares Counter Sales	0012620802	KRISHNAMURTHY KAMATH	UDUPI	Retail/ Fleet Owner	REGISTERED	29BRRPK2821G1ZJ	"Costs, insurance & freight"		KA20AC4809	21-11-2025		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	0087823254	1.00		0950713708	3786042501796		ZF21	SCS Invoice	21-11-2025	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"	9108171787	0001		20.000	20.00	20.000	PAK	PAK
1019386904	21-11-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	21-11-2025		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	0087823282	1.00		0950713736	3786042501797		ZF21	SCS Invoice	21-11-2025	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"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019386937	21-11-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	21-11-2025		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	0087823311	1.00		0950713759	3786042501798		ZF21	SCS Invoice	21-11-2025	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"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1019387397	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087823788	1.00		0950714196	3786042501799		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	0.00	0.00	0.00	128.81		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.99	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019387397	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	87089900	NOS	NOS	ZHAW	9.00	7.63	5.83	0.00	0.00	2.00	0087823788	2.00		0950714196	3786042501799		ZF21	SCS Invoice	21-11-2025	November	2025	2.00	15.26	11.66	11.66		0.00	0.00	0.00	0.00	0.00	0.00	15.26		0.00	9.00%	1.37	9.00%	1.37	0.00	2.74	0.00	18.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019387397	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087823788	1.00		0950714196	3786042501799		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019387397	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087823788	1.00		0950714196	3786042501799		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019387397	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	972.00	823.73	629.33	0.00	0.00	1.00	0087823788	1.00		0950714196	3786042501799		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	823.73	629.33	629.33		0.00	0.00	0.00	0.00	0.00	0.00	823.74		0.00	9.00%	74.14	9.00%	74.14	0.00	148.28	0.00	972.02	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019387397	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	IA205305	DRAIN PLUG	87089900	NOS	NOS	ZHAW	479.00	405.93	310.13	0.00	0.00	1.00	0087823788	1.00		0950714196	3786042501799		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	405.93	310.13	310.13		0.00	0.00	0.00	0.00	0.00	0.00	405.93		0.00	9.00%	36.53	9.00%	36.53	0.00	73.06	0.00	478.99	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019389158	21-11-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	21-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,673.68"	0.00	0.00	1.00	0087825735	1.00		0950715880	3786042501800		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"2,190.68"	"1,673.68"	"1,673.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,190.68"		0.00	9.00%	197.16	9.00%	197.16	0.00	394.32	0.00	"2,585.00"	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019389195	21-11-2025	ZSCS	Spares Counter Sales	0013117642	SHEKARA HANABA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		NEW VEHICLE	21-11-2025		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	0087825780	1.00		0950715918	3786042501801		ZF21	SCS Invoice	21-11-2025	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"	8431345151	0001		20.000	20.00	20.000	PAK	PAK
1019389211	21-11-2025	ZSCS	Spares Counter Sales	0013080351	RAGHAVENDRA RAGHAVENDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	21-11-2025		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	0087825799	1.00		0950715945	3786042501802		ZF21	SCS Invoice	21-11-2025	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"	9538046790	0001		20.000	20.00	20.000	PAK	PAK
1019389470	21-11-2025	ZSCS	Spares Counter Sales	0013151207	Padmanna Bharamanna Shirashyad	BIJAPUR(KAR)	Individual	REGISTERED	29CCAPS1476G1ZD	"Costs, insurance & freight"		CS	21-11-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087826077	1.00		0950716219	3786042501803		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.38"		0.00	9.00%	225.31	9.00%	225.31	0.00	450.62	0.00	"2,954.00"	7259542684	0001		0.000	0.00	0.000	NOS	NOS
1019389574	21-11-2025	ZSCS	Spares Counter Sales	0012953639	SANGEETHA SANGEETHA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL6117	21-11-2025		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	5.00	0087826211	5.00		0950716327	3786042501804		ZF21	SCS Invoice	21-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9900281244	0001		20.000	100.00	100.000	PAK	PAK
1019389758	21-11-2025	ZSCS	Spares Counter Sales	0010741439	GOPALKRISHNA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6144	21-11-2025		3786	PSN Automotive Marketing	Kundapur	IC323290	BRACKET REARHELPER	87089900	NOS	NOS	ZHAW	"1,663.00"	"1,409.32"	"1,076.72"	0.00	0.00	2.00	0087826453	2.00		0950716527	3786042501805		ZF21	SCS Invoice	21-11-2025	November	2025	2.00	"2,818.64"	"2,153.44"	"2,153.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,818.63"		0.00	9.00%	253.68	9.00%	253.68	0.00	507.36	0.00	"3,325.99"	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1019389758	21-11-2025	ZSCS	Spares Counter Sales	0010741439	GOPALKRISHNA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6144	21-11-2025		3786	PSN Automotive Marketing	Kundapur	IC323289	BRACKET FRONT HELPER	87089900	NOS	NOS	ZHAW	"1,599.00"	"1,355.09"	"1,035.28"	0.00	0.00	2.00	0087826453	2.00		0950716527	3786042501805		ZF21	SCS Invoice	21-11-2025	November	2025	2.00	"2,710.18"	"2,070.56"	"2,070.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,710.17"		0.00	9.00%	243.92	9.00%	243.92	0.00	487.84	0.00	"3,198.01"	9606013336	0001		0.000	0.00	0.000	NOS	NOS
