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	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	Unit Of Measure
1019234673	15-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087648017	1.00		0950556322	3773052500540		ZF22	Spares Invoice	15-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234837	15-10-2025	ZORD	Spares Sales Order	0011401923	MUHAMMEDKUTTY GATE	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AASFG9600N1ZY	"Costs, insurance & freight"		KL73D2983			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC397037	LCRV & LINKAGES ASSY.	87083000	ZHAW	"4,775.00"	"4,046.61"	"3,091.61"	0.00	0.00	1.00	0087648216	1.00		0950556492	3773052500541		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"4,046.61"	"3,091.61"	"3,091.61"		0.00	0.00	0.00	0.00	0.00	0.00	"4,046.62"		0.00	9.00%	364.19	9.00%	364.19	0.00	728.38	0.00	"4,775.00"	9746863125	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235534	15-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308616	Wheel D bolt	73181500	ZHAW	165.00	139.83	106.83	0.00	0.00	5.00	0087648972	5.00		0950557136	3773052500542		ZF22	Spares Invoice	15-10-2025	October	2025	5.00	699.15	534.15	534.15		0.00	0.00	0.00	0.00	0.00	0.00	699.15		0.00	9.00%	62.92	9.00%	62.92	0.00	125.84	0.00	824.99	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235534	15-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087648972	1.00		0950557136	3773052500542		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235534	15-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	165.00	139.83	106.83	0.00	0.00	6.00	0087648972	6.00		0950557136	3773052500542		ZF22	Spares Invoice	15-10-2025	October	2025	6.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235581	15-10-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649013	1.00		0950557168	3773052500543		ZF22	Spares Invoice	15-10-2025	October	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019236408	15-10-2025	ZORD	Spares Sales Order	0010020248	"Moideen Koya. P. T.,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57D5728			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087649939	2.00		0950557966	3773052500544		ZF22	Spares Invoice	15-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9645353749	0001		1.000		0.00	2.00	2.000	L	L	L
1019236719	15-10-2025	ZORD	Spares Sales Order	0011548088	SHINU PAUL	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D2003			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087650300	1.00		0950558282	3773052500545		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	0.00	0.00	0.00	614.40		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	725.00	9744248642	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238038	15-10-2025	ZORD	Spares Sales Order	0012400689	NATTALIL JOSEPH SHAJU	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P8875			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087651911	1.00		0950559690	3773052500546		ZF22	Spares Invoice	15-10-2025	October	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"	9006753466	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019238952	16-10-2025	ZORD	Spares Sales Order	0011742764	MOHAMMED ASHARAF	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"		KL11BV9862			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087653001	4.00		0950560758	3773052500547		ZF22	Spares Invoice	16-10-2025	October	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"	9846096569	ZA04		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019239007	16-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087653059	1.00		0950560812	3773052500548		ZF22	Spares Invoice	16-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239037	16-10-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087653089	1.00		0950560843	3773052500549		ZF22	Spares Invoice	16-10-2025	October	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242213	16-10-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087656640	2.00		0950563963	3773052500550		ZF22	Spares Invoice	16-10-2025	October	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"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019242699	16-10-2025	ZORD	Spares Sales Order	0012787190	SOJAN	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32FYZPS0554P1ZD	"Costs, insurance & freight"		KL12Q2980			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087657280	1.00		0950564519	3773052500551		ZF22	Spares Invoice	16-10-2025	October	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"	9061816903	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019244359	17-10-2025	ZORD	Spares Sales Order	0010228928	Selva Raj M	Kanyakumari Distrtict	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN75W8375			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087659246	1.00		0950566354	3773052500552		ZF22	Spares Invoice	17-10-2025	October	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	0.00	0.00	0.00	116.95	18.00%	21.05		0.00		0.00	0.00	21.05	0.00	138.00	919443716478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244524	17-10-2025	ZORD	Spares Sales Order	0012168666	GOVARDHAN S M	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B7669			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	712.85	0.00	0.00	1.00	0087659401	1.00		0950566489	3773052500553		ZF22	Spares Invoice	17-10-2025	October	2025	1.00	933.05	712.85	712.85		0.00	0.00	0.00	0.00	0.00	0.00	933.05	18.00%	167.95		0.00		0.00	0.00	167.95	0.00	"1,101.00"	8095356676	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246405	17-10-2025	ZORD	Spares Sales Order	0010347853	The Correspondent	NILGIRIS	IS	UNREGISTERED		DEALER		TN43Y8896			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087661505	1.00		0950568371	3773052500554		ZF22	Spares Invoice	17-10-2025	October	2025	1.00	173.73	132.73	132.73	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	173.73	18.00%	31.27		0.00		0.00	0.00	31.27	0.00	205.00	8903467974	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249863	18-10-2025	ZORD	Spares Sales Order	0011742981	THEMANEGINGPARTNER TILE PLANET	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAJFT7558D1Z2	DEALER		KL12P4378			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665593	1.00		0950572042	3773052500555		ZF22	Spares Invoice	18-10-2025	October	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"	9747995173	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019250299	18-10-2025	ZORD	Spares Sales Order	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12M6591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087666063	1.00		0950572471	3773052500556		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48	18.00%	91.52		0.00		0.00	0.00	91.52	0.00	600.00	11306726	IC30		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250677	18-10-2025	ZORD	Spares Sales Order	0013109204	SARATH C	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07CV1193			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087666477	1.00		0950572844	3773052500557		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"	2.97-%	-80.42	0.00	0.00	0.00	0.00	0.00	"2,627.10"		0.00	9.00%	236.45	9.00%	236.45	0.00	472.90	0.00	"3,100.00"	9645864494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254553	20-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670979	1.00		0950576923	3773052500558		ZF22	Spares Invoice	20-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
