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
1019375878	19-11-2025	ZSCS	Spares Counter Sales	0011558299	MOHAMMEDKUTTY THURUVANGAT	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65R1601	19-11-2025		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	0087810565	1.00		0950702380	3786042501765		ZF21	SCS Invoice	19-11-2025	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"	9847602487	0001		20.000	20.00	20.000	PAK	PAK
1019376098	19-11-2025	ZSCS	Spares Counter Sales	0012484305	ROHIT KAMBLE	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6394	19-11-2025		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	0087810817	1.00		0950702609	3786042501766		ZF21	SCS Invoice	19-11-2025	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"	7397907165	0001		20.000	20.00	20.000	PAK	PAK
1019376533	19-11-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	19-11-2025		3786	PSN Automotive Marketing	Kundapur	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	NOS	ZHAW	562.00	476.27	363.87	0.00	0.00	1.00	0087811295	1.00		0950703022	3786042501767		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	476.27	363.87	363.87		0.00	0.00	0.00	0.00	0.00	0.00	476.28		0.00	9.00%	42.86	9.00%	42.86	0.00	85.72	0.00	562.00	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1019377047	19-11-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087811821	1.00		0950703478	3786042501768		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	859.32	656.52	656.52		0.00	0.00	0.00	0.00	0.00	0.00	859.32		0.00	9.00%	77.34	9.00%	77.34	0.00	154.68	0.00	"1,014.00"	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019377047	19-11-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IA236366	GRIP HANDLE	87089900	NOS	NOS	ZHAW	87.00	73.73	56.33	0.00	0.00	2.00	0087811821	2.00		0950703478	3786042501768		ZF21	SCS Invoice	19-11-2025	November	2025	2.00	147.46	112.66	112.66		0.00	0.00	0.00	0.00	0.00	0.00	147.46		0.00	9.00%	13.27	9.00%	13.27	0.00	26.54	0.00	174.00	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019377101	19-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	19-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087811886	1.00		0950703531	3786042501769		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019377101	19-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	19-11-2025		3786	PSN Automotive Marketing	Kundapur	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087811886	1.00		0950703531	3786042501769		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	0.00	609.32		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	719.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019377101	19-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	19-11-2025		3786	PSN Automotive Marketing	Kundapur	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087811886	1.00		0950703531	3786042501769		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019377101	19-11-2025	ZSCS	Spares Counter Sales	0013151266	PRADEEP NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	19-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087811886	1.00		0950703531	3786042501769		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	9535264753	0001		0.000	0.00	0.000	NOS	NOS
1019377481	19-11-2025	ZSCS	Spares Counter Sales	0012487935	PRAMOD KUMAR	DELHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR38AH2587	19-11-2025		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	0087812308	1.00		0950703900	3786042501770		ZF21	SCS Invoice	19-11-2025	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"	9212216349	0001		20.000	20.00	20.000	PAK	PAK
1019377490	19-11-2025	ZSCS	Spares Counter Sales	0013106562	SUKUMARA N	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	19-11-2025		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	0087812319	1.00		0950703909	3786042501771		ZF21	SCS Invoice	19-11-2025	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"	9535333128	0001		20.000	20.00	20.000	PAK	PAK
1019378313	19-11-2025	ZSCS	Spares Counter Sales	0013062379	SHANTHA RAJU	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2CBMRC0TJ139659	19-11-2025		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	0087813241	1.00		0950704709	3786042501772		ZF21	SCS Invoice	19-11-2025	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"	7795864364	0001		20.000	20.00	20.000	PAK	PAK
1019378815	19-11-2025	ZSCS	Spares Counter Sales	0012039064	JAYAPRAKASH K M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE0797	19-11-2025		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	0087813803	2.00		0950705200	3786042501773		ZF21	SCS Invoice	19-11-2025	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"	8660526353	0001		20.000	40.00	40.000	PAK	PAK
1019378903	19-11-2025	ZSCS	Spares Counter Sales	0010050196	Ramesh Pai	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6037	19-11-2025		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	0087813908	1.00		0950705308	3786042501774		ZF21	SCS Invoice	19-11-2025	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"	9611544059	0001		0.000	0.00	0.000	NOS	NOS
1019379001	19-11-2025	ZSCS	Spares Counter Sales	0011331176	LOKESH G P	HOLE NARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13C9418	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IC332206	BRAKE LINING (360X140)	68138100	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0087814026	1.00		0950705413	3786042501775		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	"2,295.00"	9742832311	0001		0.000	0.00	0.000	NOS	NOS
1019380233	19-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087815579	6.00		0950706753	3786042501776		ZF21	SCS Invoice	19-11-2025	November	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,077.99"		0.00	9.00%	637.02	9.00%	637.02	0.00	"1,274.04"	0.00	"8,352.03"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019380233	19-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.59	65.39	0.00	0.00	7.00	0087815579	7.00		0950706753	3786042501776		ZF21	SCS Invoice	19-11-2025	November	2025	7.00	599.13	457.73	457.73		0.00	0.00	0.00	0.00	0.00	0.00	599.13		0.00	9.00%	53.92	9.00%	53.92	0.00	107.84	0.00	706.97	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019380233	19-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087815579	1.00		0950706753	3786042501776		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019380233	19-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	19-11-2025		3786	PSN Automotive Marketing	Kundapur	IC318624	RUBBER BUSH	40169910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087815579	1.00		0950706753	3786042501776		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019380384	19-11-2025	ZSCS	Spares Counter Sales	0011969617	NILESH BHAGWAN BITALE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7569	19-11-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087815760	1.00		0950706936	3786042501777		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.97	18.00%	32.03		0.00		0.00	0.00	32.03	0.00	210.00	9867377456	0001		0.000	0.00	0.000	NOS	NOS
