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
1019254390	20/10/2025	ZORD	Spares Sales Order	0011503175	NANDI	BELLARY	Site Support	REGISTERED	29AAEFN7523P1ZM	"Costs, insurance & freight"		NE2526SPO230	20/09/2025		3808	PSN Automotive Marketing	SANDUR	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	31021000	ZLUB	50.00	42.37	37.87	0.00	0.00	"1,000.00"	0087670788	"1,000.00"		0950576755	3808052500007		ZF22	Spares Invoice	20/10/2025	October	2025	"1,000.00"	"42,370.00"	"37,870.00"	"37,870.00"		0.00	0.00	0.00	0.00	0.00	0.00	"42,370.40"		0.00	9.00%	"3,813.30"	9.00%	"3,813.30"	0.00	"7,626.60"	0.00	"49,997.00"	9448395551	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254408	20/10/2025	ZORD	Spares Sales Order	0011503175	NANDI	BELLARY	Site Support	REGISTERED	29AAEFN7523P1ZM	"Costs, insurance & freight"		NE2526SPO251	08/10/2025		3808	PSN Automotive Marketing	SANDUR	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	31021000	ZLUB	50.00	42.37	37.87	0.00	0.00	"2,000.00"	0087670812	"2,000.00"		0950576807	3808052500008		ZF22	Spares Invoice	20/10/2025	October	2025	"2,000.00"	"84,740.00"	"75,740.00"	"75,740.00"		0.00	0.00	0.00	0.00	0.00	0.00	"84,739.80"		0.00	9.00%	"7,626.60"	9.00%	"7,626.60"	0.00	"15,253.20"	0.00	"99,993.00"	9448395551	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254449	20/10/2025	ZORD	Spares Sales Order	0011503175	NANDI	BELLARY	Site Support	REGISTERED	29AAEFN7523P1ZM	"Costs, insurance & freight"		NE2526SPO232	01/10/2025		3808	PSN Automotive Marketing	SANDUR	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	31021000	ZLUB	50.00	42.37	37.87	0.00	0.00	"2,000.00"	0087670850	"2,000.00"		0950576820	3808052500009		ZF22	Spares Invoice	20/10/2025	October	2025	"2,000.00"	"84,740.00"	"75,740.00"	"75,740.00"		0.00	0.00	0.00	0.00	0.00	0.00	"84,739.80"		0.00	9.00%	"7,626.60"	9.00%	"7,626.60"	0.00	"15,253.20"	0.00	"99,993.00"	9448395551	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000293581	16/10/2025	ZCVR	Inter-Dealer VOR	CC4830	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	"HOSPET , KARNATAKA"	Attached Dealer	REGISTERED	29AAICV1602L1Z4	DEALER		6300031882	16/10/2025	ZCVR	3808	PSN Automotive Marketing	SANDUR	ID801643	GEAR SHIFT CABLE 22797541	73129000	ZHAW	"10,230.00"	"8,669.49"	"6,623.49"	0.00	0.00	1.00	0087657033	1.00		0950564296	3808262500001		ZINT	Inter dealer billing	16/10/2025	October	2025	1.00	"8,669.49"	"6,623.49"	"6,623.49"		0.00	0.00	0.00	0.00	0.00	0.00	"7,646.64"		0.00	9.00%	688.18	9.00%	688.18	0.00	"1,376.36"	0.00	"9,023.00"	8497068888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"10,380.00"	"8,796.60"	"6,737.10"	0.00	0.00	"5,001.00"		"5,001.00"											"2,20,519.49"	"1,95,973.49"	"1,95,973.49"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"19,754.68"		"19,754.68"	0.00	"39,509.36"	0.00	"2,59,006.00"				0.000			0.00	0.000			
