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	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019131784	20-09-2025	ZORD	Spares Sales Order	0010304347	SUMATHI S W/O SHANKAR	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ATVPS9528B2ZV	"Costs, insurance & freight"		COUNTER SALE-KA03AE1314	19-09-2025		3794	PSN Automotive Marketing	Bangalore	IA328700	SCREW M6x12X1	73181500	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	5.00	0087529775	5.00		0950450131	3794052501562		ZF22	Spares Invoice	20-09-2025	September	2025	5.00	127.10	97.10	97.10		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9986593941	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131884	20-09-2025	ZORD	Spares Sales Order	0012622103	ARUN KUMAR K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB9215	20-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087529889	2.00		0950450229	3794052501563		ZF22	Spares Invoice	20-09-2025	September	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"	9845347577	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000285662	20-09-2025	ZCVR	Inter-Dealer VOR	CC4722	Sri Lakshmi Motors Service (P) Ltd.	Devenhalliu	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300031030	20-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID354285	CROSS SHAFT	87089900	NOS	ZHAW	"1,310.00"	"1,023.44"	761.44	0.00	0.00	1.00	0087530061	1.00		0950450373	3794262500113		ZINT	Inter dealer billing	20-09-2025	September	2025	1.00	"1,023.44"	761.44	761.44		0.00	0.00	0.00	0.00	0.00	0.00	892.12		0.00	14.00%	124.94	14.00%	124.94	0.00	249.88	0.00	"1,142.00"	8194-234489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132344	20-09-2025	ZORD	Spares Sales Order	0012773348	MUNISWAMI REDDY B V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0738	20-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087530404	1.00		0950450677	3794052501564		ZF22	Spares Invoice	20-09-2025	September	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"	9945263121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019132701	20-09-2025	ZORD	Spares Sales Order	0011909171	ROYAL INTERNATIONAL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM9667	20-09-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,161.00"	"1,688.28"	"1,256.08"	0.00	0.00	1.00	0087530764	1.00		0950451021	3794052501565		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,688.28"	"1,256.08"	"1,256.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,688.28"		0.00	14.00%	236.36	14.00%	236.36	0.00	472.72	0.00	"2,161.00"	7899128416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133041	20-09-2025	ZORD	Spares Sales Order	0012700031	AADYA ACADEMY	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC1713	20-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087531198	5.00		0950451448	3794052501566		ZF22	Spares Invoice	20-09-2025	September	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"	9663804909	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019133425	20-09-2025	ZORD	Spares Sales Order	0012010214	ATHENA INSTITUTE	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AB3210	20-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087531584	2.00		0950451796	3794052501567		ZF22	Spares Invoice	20-09-2025	September	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"	8050066101	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019133775	20-09-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE -KA01AM0233	20-09-2025		3794	PSN Automotive Marketing	Bangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087532001	2.00		0950452157	3794052501568		ZF22	Spares Invoice	20-09-2025	September	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.25"		0.00	14.00%	161.88	14.00%	161.88	0.00	323.76	0.00	"1,480.01"	9741635416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133775	20-09-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE -KA01AM0233	20-09-2025		3794	PSN Automotive Marketing	Bangalore	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087532001	1.00		0950452157	3794052501568		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.65		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,084.99"	9741635416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134872	20-09-2025	ZORD	Spares Sales Order	0012414737	KIRAN G	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6935	20-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087533319	1.00		0950453405	3794052501569		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	7829644429	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134872	20-09-2025	ZORD	Spares Sales Order	0012414737	KIRAN G	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6935	20-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087533319	1.00		0950453405	3794052501569		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	7829644429	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134872	20-09-2025	ZORD	Spares Sales Order	0012414737	KIRAN G	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6935	20-09-2025		3794	PSN Automotive Marketing	Bangalore	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087533319	1.00		0950453405	3794052501569		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.86"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,979.98"	7829644429	0001		0.000		0.00	0.00	0.000	NOS	NOS
