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
1019314070	05-11-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	05-11-2025		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	0087739514	1.00		0950638604	3786042501644		ZF21	SCS Invoice	05-11-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019314093	05-11-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	05-11-2025		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	0087739538	1.00		0950638625	3786042501645		ZF21	SCS Invoice	05-11-2025	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
1019314928	05-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8607	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	NOS	ZHAW	"11,675.00"	"9,894.07"	"7,559.07"	0.00	0.00	2.00	0087740445	2.00		0950639416	3786042501646		ZF21	SCS Invoice	05-11-2025	November	2025	2.00	"19,788.14"	"15,118.14"	"15,118.14"		0.00	0.00	0.00	0.00	0.00	0.00	"19,788.14"		0.00	9.00%	"1,780.93"	9.00%	"1,780.93"	0.00	"3,561.86"	0.00	"23,350.00"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019315120	05-11-2025	ZSCS	Spares Counter Sales	0012227643	JAYARAM SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0950	05-11-2025		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	0087740652	1.00		0950639606	3786042501647		ZF21	SCS Invoice	05-11-2025	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"	7892046464	0001		20.000	20.00	20.000	PAK	PAK
1019315697	05-11-2025	ZSCS	Spares Counter Sales	0010070833	Srinivasa Poojary	udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A1006	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	NOS	ZHAW	871.00	738.14	563.94	0.00	0.00	1.00	0087741304	1.00		0950640154	3786042501648		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	738.14	563.94	563.94		0.00	0.00	0.00	0.00	0.00	0.00	738.14		0.00	9.00%	66.43	9.00%	66.43	0.00	132.86	0.00	871.00	9900712371	0001		0.000	0.00	0.000	NOS	NOS
1019315697	05-11-2025	ZSCS	Spares Counter Sales	0010070833	Srinivasa Poojary	udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A1006	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	NOS	ZHAW	880.00	745.76	569.76	0.00	0.00	1.00	0087741304	1.00		0950640154	3786042501648		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	9900712371	0001		0.000	0.00	0.000	NOS	NOS
1019316120	05-11-2025	ZSCS	Spares Counter Sales	0010347577	SRINGESHWARA RAO	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C1264	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087741761	1.00		0950640563	3786042501649		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.20		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,100.00"	8105660814	0001		0.000	0.00	0.000	NOS	NOS
1019316120	05-11-2025	ZSCS	Spares Counter Sales	0010347577	SRINGESHWARA RAO	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C1264	05-11-2025		3786	PSN Automotive Marketing	Kundapur	LP300765	DOOR HINGES ASSY - RH	87081090	NOS	NOS	ZLPT	"1,280.00"	"1,084.75"	0.00	0.00	0.00	1.00	0087741761	1.00		0950640563	3786042501649		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"1,084.75"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.74"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.00"	8105660814	0001		0.000	0.00	0.000	NOS	NOS
1019317034	05-11-2025	ZSCS	Spares Counter Sales	0011866601	SHASRIYA	NAMAKKAL	KAM	REGISTERED	33CDEPM3522N1ZI	DEALER		TN28BH9652	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	NOS	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087742848	1.00		0950641501	3786042501650		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.70	18.00%	63.30		0.00		0.00	0.00	63.30	0.00	415.00	9442842260	0001		0.000	0.00	0.000	NOS	NOS
1019317256	05-11-2025	ZSCS	Spares Counter Sales	0013022530	RAGHAVENDRA RAGHAVENDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7791	05-11-2025		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	0087743113	1.00		0950641739	3786042501651		ZF21	SCS Invoice	05-11-2025	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"	8453363980	0001		20.000	20.00	20.000	PAK	PAK
1019317685	05-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087743645	1.00		0950642233	3786042501652		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
