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
1019417945	28-11-2025	ZSCS	Spares Counter Sales	0012455798	BALKRISHNA DNYANDEV NIKAM	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9772	28-11-2025		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	0087859035	1.00		0950745743	3786042501857		ZF21	SCS Invoice	28-11-2025	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"	9356844050	0001		20.000	20.00	20.000	PAK	PAK
1019417954	28-11-2025	ZSCS	Spares Counter Sales	0012594612	ABRAR MADAR SHAIKH	OSMANABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AK6013	28-11-2025		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	0087859044	1.00		0950745752	3786042501858		ZF21	SCS Invoice	28-11-2025	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"	9307797721	0001		20.000	20.00	20.000	PAK	PAK
1019417960	28-11-2025	ZSCS	Spares Counter Sales	0011107666	ARUN B S	ARSIKERE	Retail/ Fleet Owner	REGISTERED	29CFOPA1769R1ZK	"Costs, insurance & freight"		KA13AA3732	28-11-2025		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	0087859048	1.00		0950745755	3786042501859		ZF21	SCS Invoice	28-11-2025	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"	9741032245	0001		20.000	20.00	20.000	PAK	PAK
1019418385	28-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	28-11-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087859523	8.00		0950746164	3786042501860		ZF21	SCS Invoice	28-11-2025	November	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	0.00	0.00	0.00	311.86		0.00	9.00%	28.07	9.00%	28.07	0.00	56.14	0.00	368.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019418835	28-11-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5773	28-11-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087859989	8.00		0950746541	3786042501861		ZF21	SCS Invoice	28-11-2025	November	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	0.00	0.00	0.00	311.86		0.00	9.00%	28.07	9.00%	28.07	0.00	56.14	0.00	368.00	9740966453	0001		0.000	0.00	0.000	NOS	NOS
1019419584	28-11-2025	ZSCS	Spares Counter Sales	0011988297	DINESH NAGNATH BEMBADE	LATUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH24AU8205	28-11-2025		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	0087860796	1.00		0950747263	3786042501862		ZF21	SCS Invoice	28-11-2025	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"	7219031511			20.000	20.00	20.000	PAK	PAK
1019420304	28-11-2025	ZSCS	Spares Counter Sales	0012039064	JAYAPRAKASH K M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE0797	28-11-2025		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	0087861575	1.00		0950747951	3786042501863		ZF21	SCS Invoice	28-11-2025	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"	8660526353	0001		20.000	20.00	20.000	PAK	PAK
1019420312	28-11-2025	ZSCS	Spares Counter Sales	0012039064	JAYAPRAKASH K M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE0797	28-11-2025		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	0087861586	1.00		0950747960	3786042501864		ZF21	SCS Invoice	28-11-2025	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"	8660526353	0001		20.000	20.00	20.000	PAK	PAK
1019420515	28-11-2025	ZSCS	Spares Counter Sales	0013041725	AKSHAY MOHAN KHARAT	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	28-11-2025		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	0087861805	1.00		0950748145	3786042501865		ZF21	SCS Invoice	28-11-2025	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"	9764978323	0001		20.000	20.00	20.000	PAK	PAK
1019420860	28-11-2025	ZSCS	Spares Counter Sales	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	FARIDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR38AG5761	28-11-2025		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	0087862200	1.00		0950748492	3786042501866		ZF21	SCS Invoice	28-11-2025	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"	8899169621	0001		20.000	20.00	20.000	PAK	PAK
1019421662	28-11-2025	ZSCS	Spares Counter Sales	0010869780	RUMIZ REHAMAN	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	"Costs, insurance & freight"		KA47A2615	28-11-2025		3786	PSN Automotive Marketing	Kundapur	ID350912	UJ KIT - LFL	87089900	NOS	NOS	ZHAW	"1,871.00"	"1,585.59"	"1,211.39"	0.00	0.00	1.00	0087863163	1.00		0950749317	3786042501867		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"1,585.59"	"1,211.39"	"1,211.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.60"		0.00	9.00%	142.70	9.00%	142.70	0.00	285.40	0.00	"1,871.00"	7259857509	0001		0.000	0.00	0.000	NOS	NOS
1019422176	28-11-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	28-11-2025		3786	PSN Automotive Marketing	Kundapur	IA330810	KINGPIN KIT STANDARD	87089900	NOS	NOS	ZHAW	"3,129.00"	"2,651.70"	"2,025.89"	0.00	0.00	2.00	0087863801	2.00		0950749882	3786042501868		ZF21	SCS Invoice	28-11-2025	November	2025	2.00	"5,303.40"	"4,051.78"	"4,051.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,303.38"		0.00	9.00%	477.31	9.00%	477.31	0.00	954.62	0.00	"6,258.00"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1019422279	28-11-2025	ZSCS	Spares Counter Sales	0010102870	Tribuja Pipe Industries	Kundapura	Retail/ Fleet Owner	REGISTERED	29AOYPK5005P1Z2	DEALER		KA20AB5632	28-11-2025		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	4.00	0087863938	4.00		0950750001	3786042501869		ZF21	SCS Invoice	28-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9448027124	0001		20.000	80.00	80.000	PAK	PAK
1019422340	28-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	28-11-2025		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	0087864012	1.00		0950750057	3786042501870		ZF21	SCS Invoice	28-11-2025	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
1019422500	28-11-2025	ZSCS	Spares Counter Sales	0012061721	S SADANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8035	28-11-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087864214	1.00		0950750264	3786042501871		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.24		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	359.00	9740229999	0001		0.000	0.00	0.000	NOS	NOS
1019422500	28-11-2025	ZSCS	Spares Counter Sales	0012061721	S SADANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8035	28-11-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087864214	2.00		0950750264	3786042501871		ZF21	SCS Invoice	28-11-2025	November	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9740229999	0001		0.000	0.00	0.000	NOS	NOS
