SO No.	SO Date	Dealer Plant	Material Type	SAP Invoice no	Dealer Invoice no	Invoice date	Customer Name	Customer GST No	Location	HSN Code	Material	Material Desc.	SO Quantity	Invoice Qty	Billed Value NDP	Total taxable	Grand Total	Invoice Type Desc.	Invoice cancelled	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Purchase order number	SO Creation Time	SO Order Type	SO Order Desc	Customer Code	Customer Registratio	Customer type	Customer Classificat	Customer Contact	Customer Payment Terms	Customer Delivery Terms	DSR Name	Purchase order Date	Purchase order Type	Dealer Plant Desc	Plant City	UOM	UOM	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Conversion factor	Convert Qty(ZLUB)	Delivery Number	Delivered Qty	Unit Of Measure	Reference	Invoice Type	Billing Creation Time	Billing month	Billing year	Unit of Measure	Invoice Qty(ZLUB)	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Central GST Rate	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019283150	29/10/2025	3794	ZLUB	0950606475	3794052501943	29/10/2025	GURUKUL ACADEMY		BANGALORE SOUTH	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	3.00	"2,976.81"	"3,330.50"	"3,930.00"	Spares Invoice			0.00	9.00%	299.75	299.75	0.00	599.50	0.00	COUNTER SALE KA53AB6700	10:41:07	ZORD	Spares Sales Order	0012424148	UNREGISTERED	Retail/ Fleet Owner		9036012924	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	60.00	0087703698	3.00	PAK		ZF22	10:42:14	October	2025	PAK	60.000	"3,330.60"	"2,976.81"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019283593	29/10/2025	3794	ZLUB	0950606863	3794052501944	29/10/2025	Prerna National School		BENGALURU URBAN	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.00	1.00	178.88	227.12	268.00	Spares Invoice			0.00	9.00%	20.44	20.44	0.00	40.88	0.00	COUNTER SALE KA53B9886	11:27:04	ZORD	Spares Sales Order	0010094654	UNREGISTERED	KAM		7338311189	0001	DEALER		28/10/2025		PSN Automotive Marketing	Bangalore	L	L	268.00	227.12	178.88	0.00	0.00	1.000	1.00	0087704156	1.00	L		ZF22	11:27:42	October	2025	L	1.000	227.12	178.88		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019283593	29/10/2025	3794	ZHAW	0950606863	3794052501944	29/10/2025	Prerna National School		BENGALURU URBAN	38200000	IM300205	EICHER PREMIUM COOLANT	1.00	1.00	203.95	266.94	315.00	Spares Invoice			0.00	9.00%	24.03	24.03	0.00	48.06	0.00	COUNTER SALE KA53B9886	11:27:04	ZORD	Spares Sales Order	0010094654	UNREGISTERED	KAM		7338311189	0001	DEALER		28/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	315.00	266.95	203.95	0.00	0.00	0.000	0.00	0087704156	1.00	NOS		ZF22	11:27:42	October	2025	NOS	0.000	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019283644	29/10/2025	3794	ZHAW	0950606942	3794052501945	29/10/2025	A R S		BENGALURU URBAN	87089900	IE323751	ACCELERATOR PEDAL MODULE	1.00	1.00	"1,578.50"	"2,066.10"	"2,438.00"	Spares Invoice			0.00	9.00%	185.95	185.95	0.00	371.90	0.00	COUNTER SALE KA51AH1571	11:30:09	ZORD	Spares Sales Order	0012489241	UNREGISTERED	KAM		9844001689	0001	DEALER		28/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	0.000	0.00	0087704244	1.00	NOS		ZF22	11:35:02	October	2025	NOS	0.000	"2,066.10"	"1,578.50"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019283883	29/10/2025	3794	ZHAW	0950607121	3794052501946	29/10/2025	A R S		BENGALURU URBAN	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	1.00	1.00	459.05	600.84	709.00	Spares Invoice			0.00	9.00%	54.08	54.08	0.00	108.16	0.00	ka51ah2111 mohin khin	11:45:18	ZORD	Spares Sales Order	0012489241	UNREGISTERED	KAM		9844001689	0001	DEALER		28/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	709.00	600.85	459.05	0.00	0.00	0.000	0.00	0087704482	1.00	NOS		ZF22	11:55:07	October	2025	NOS	0.000	600.85	459.05		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019283973	29/10/2025	3794	ZHAW	0950607218	3794052501947	29/10/2025	A CHANDRA MOHAN		BANGALORE NORTH	38200000	IM300205	EICHER PREMIUM COOLANT	1.00	1.00	203.95	266.94	315.00	Spares Invoice			0.00	9.00%	24.03	24.03	0.00	48.06	0.00	COUNTER SALE-KA53AB3429	12:06:49	ZORD	Spares Sales Order	0012252828	UNREGISTERED	Retail/ Fleet Owner		9113088792	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	315.00	266.95	203.95	0.00	0.00	0.000	0.00	0087704589	1.00	NOS		ZF22	12:07:22	October	2025	NOS	0.000	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019284112	29/10/2025	3794	ZHAW	0950607345	3794052501948	29/10/2025	VISHWANTH K		KOLAR	90262000	IE302378	EGR TEMPERATURE SENSOR	1.00	1.00	"3,357.07"	"4,394.06"	"5,185.00"	Spares Invoice			0.00	9.00%	395.47	395.47	0.00	790.94	0.00	COUNTER SALE KA51AF4401	12:20:53	ZORD	Spares Sales Order	0011119473	UNREGISTERED	Spare Retailer		9686797778	0001	"Costs, insurance & freight"		28/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	"5,185.00"	"4,394.07"	"3,357.07"	0.00	0.00	0.000	0.00	0087704729	1.00	NOS		ZF22	12:21:41	October	2025	NOS	0.000	"4,394.07"	"3,357.07"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019284520	29/10/2025	3794	ZLUB	0950607717	3794052501949	29/10/2025	PURUSHOTTAM SHIVHARE	27AFFPS5709A1ZK	NAGPUR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	Spares Invoice		18.00%	199.84		0.00	0.00	0.00	199.84	0.00	COUNTER SALE MH40CT7814	13:06:29	ZORD	Spares Sales Order	0010541323	REGISTERED	Retail/ Fleet Owner		9371443166	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087705160	1.00	PAK		ZF22	13:07:01	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
1019285106	29/10/2025	3794	ZHAW	0950608260	3794052501950	29/10/2025	MUNEGOWDA L N S/O NAGAPPA		KOLAR	73079210	ID304735	HOSE CLAMP	2.00	2.00	246.04	322.04	380.00	Spares Invoice			0.00	9.00%	28.98	28.98	0.00	57.96	0.00	COUNTER SALE KA07B8644	14:28:13	ZORD	Spares Sales Order	0012344954	UNREGISTERED	Retail/ Fleet Owner		8792096294	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	190.00	161.02	123.02	0.00	0.00	0.000	0.00	0087705783	2.00	NOS		ZF22	14:28:53	October	2025	NOS	0.000	322.04	246.04		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019285173	29/10/2025	3794	ZHAW	0950608322	3794052501951	29/10/2025	John distilleries pvt ltd	NA		87083000	ID378940	Minor Repair Kit-GDC	1.00	1.00	465.52	609.32	719.00	Spares Invoice			0.00	9.00%	54.84	54.84	0.00	109.68	0.00	COUNTER SALE KA418902	14:35:57	ZORD	Spares Sales Order	0010172720	REGISTERED	Retail/ Fleet Owner		9482701755	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	719.00	609.32	465.52	0.00	0.00	0.000	0.00	0087705847	1.00	NOS		ZF22	14:36:51	October	2025	NOS	0.000	609.32	465.52		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019285173	29/10/2025	3794	ZHAW	0950608322	3794052501951	29/10/2025	John distilleries pvt ltd	NA		84849000	MH035167	"GASKET, FUEL FILTER"	2.00	2.00	25.90	33.90	40.00	Spares Invoice			0.00	9.00%	3.05	3.05	0.00	6.10	0.00	COUNTER SALE KA418902	14:35:57	ZORD	Spares Sales Order	0010172720	REGISTERED	Retail/ Fleet Owner		9482701755	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	20.00	16.95	12.95	0.00	0.00	0.000	0.00	0087705847	2.00	NOS		ZF22	14:36:51	October	2025	NOS	0.000	33.90	25.90		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019286824	29/10/2025	3794	ZLUB	0950610119	3794052501952	29/10/2025	RAJENDRA BABU N		BANGALORE SOUTH	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	Spares Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	COUNTER SALE-TGB22533	17:38:46	ZORD	Spares Sales Order	0012650178	UNREGISTERED	Retail/ Fleet Owner		6363650895	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087707881	1.00	PAK		ZF22	17:39:26	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019286900	29/10/2025	3794	ZHAW	0950610215	3794052501953	29/10/2025	Anniesophia			87089900	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	1.00	1.00	"2,542.57"	"3,327.97"	"3,927.01"	Spares Invoice			0.00	9.00%	299.52	299.52	0.00	599.04	0.00	COUNTER SALE KA534340	17:46:58	ZORD	Spares Sales Order	0010189857	UNREGISTERED	Retail/ Fleet Owner		9341236300	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	"3,927.00"	"3,327.97"	"2,542.57"	0.00	0.00	0.000	0.00	0087707985	1.00	NOS		ZF22	17:49:09	October	2025	NOS	0.000	"3,327.97"	"2,542.57"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019286900	29/10/2025	3794	ZHAW	0950610215	3794052501953	29/10/2025	Anniesophia			87089900	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.00	1.00	"4,962.76"	"6,495.75"	"7,664.99"	Spares Invoice			0.00	9.00%	584.62	584.62	0.00	"1,169.24"	0.00	COUNTER SALE KA534340	17:46:58	ZORD	Spares Sales Order	0010189857	UNREGISTERED	Retail/ Fleet Owner		9341236300	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	"7,665.00"	"6,495.76"	"4,962.76"	0.00	0.00	0.000	0.00	0087707985	1.00	NOS		ZF22	17:49:09	October	2025	NOS	0.000	"6,495.76"	"4,962.76"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019286900	29/10/2025	3794	ZHAW	0950610215	3794052501953	29/10/2025	Anniesophia			87089900	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.00	1.00	"2,253.15"	"2,949.15"	"3,479.99"	Spares Invoice			0.00	9.00%	265.42	265.42	0.00	530.84	0.00	COUNTER SALE KA534340	17:46:58	ZORD	Spares Sales Order	0010189857	UNREGISTERED	Retail/ Fleet Owner		9341236300	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	"3,480.00"	"2,949.15"	"2,253.15"	0.00	0.00	0.000	0.00	0087707985	1.00	NOS		ZF22	17:49:09	October	2025	NOS	0.000	"2,949.15"	"2,253.15"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019286900	29/10/2025	3794	ZHAW	0950610215	3794052501953	29/10/2025	Anniesophia			84824000	IB003070	"IB003070, PILOT BEARING M/S"	1.00	1.00	540.63	707.63	835.01	Spares Invoice			0.00	9.00%	63.69	63.69	0.00	127.38	0.00	COUNTER SALE KA534340	17:46:58	ZORD	Spares Sales Order	0010189857	UNREGISTERED	Retail/ Fleet Owner		9341236300	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	835.00	707.63	540.63	0.00	0.00	0.000	0.00	0087707985	1.00	NOS		ZF22	17:49:09	October	2025	NOS	0.000	707.63	540.63		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019286900	29/10/2025	3794	ZHAW	0950610215	3794052501953	29/10/2025	Anniesophia			87089900	IB999724	GEAR BOX SNAP RING KIT	1.00	1.00	623.50	816.10	963.00	Spares Invoice			0.00	9.00%	73.45	73.45	0.00	146.90	0.00	COUNTER SALE KA534340	17:46:58	ZORD	Spares Sales Order	0010189857	UNREGISTERED	Retail/ Fleet Owner		9341236300	0001	DEALER		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	963.00	816.10	623.50	0.00	0.00	0.000	0.00	0087707985	1.00	NOS		ZF22	17:49:09	October	2025	NOS	0.000	816.10	623.50		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019287165	29/10/2025	3794	ZHAW	0950610544	3794052501954	29/10/2025	ROBUST	29CTOPB2551E1ZR	HOSKOTE	38200000	IM300205	EICHER PREMIUM COOLANT	1.00	1.00	203.95	266.94	315.00	Spares Invoice			0.00	9.00%	24.03	24.03	0.00	48.06	0.00	COUNTER SALE KA53AA6237	18:29:13	ZORD	Spares Sales Order	0011765218	REGISTERED	Retail/ Fleet Owner		9632108039	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	315.00	266.95	203.95	0.00	0.00	0.000	0.00	0087708339	1.00	NOS		ZF22	18:29:59	October	2025	NOS	0.000	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019287247	29/10/2025	3794	ZHAW	0950610661	3794052501955	29/10/2025	ROBUST	29CTOPB2551E1ZR	HOSKOTE	38200000	IM300205	EICHER PREMIUM COOLANT	1.00	1.00	203.95	266.94	315.00	Spares Invoice			0.00	9.00%	24.03	24.03	0.00	48.06	0.00	COUNTER SALE	18:45:05	ZORD	Spares Sales Order	0011765218	REGISTERED	Retail/ Fleet Owner		9632108039	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	315.00	266.95	203.95	0.00	0.00	0.000	0.00	0087708461	1.00	NOS		ZF22	18:45:42	October	2025	NOS	0.000	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019287281	29/10/2025	3794	ZHAW	0950610704	3794052501956	29/10/2025	ROBUST	29CTOPB2551E1ZR	HOSKOTE	38200000	IM300205	EICHER PREMIUM COOLANT	1.00	1.00	203.95	266.94	315.00	Spares Invoice			0.00	9.00%	24.03	24.03	0.00	48.06	0.00	COUNTER SALE	18:52:24	ZORD	Spares Sales Order	0011765218	REGISTERED	Retail/ Fleet Owner		9632108039	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	NOS	NOS	315.00	266.95	203.95	0.00	0.00	0.000	0.00	0087708500	1.00	NOS		ZF22	18:52:49	October	2025	NOS	0.000	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019287387	29/10/2025	3794	ZLUB	0950610861	3794052501957	29/10/2025	RAKESH A N	29BIDPN5946G1ZW	MALUR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	Spares Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	COUNTER SALE KA53AB3616	19:35:38	ZORD	Spares Sales Order	0012121433	REGISTERED	Retail/ Fleet Owner		8431618630	0001	"Costs, insurance & freight"		29/10/2025		PSN Automotive Marketing	Bangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087708638	1.00	PAK		ZF22	19:36:27	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
4000296221	29/10/2025	3794	ZHAW	0950606337	3794262500135	29/10/2025	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	Attibele	87089900	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.00	1.00	"1,208.16"	"1,394.85"	"1,645.91"	Inter dealer billing			0.00	9.00%	125.53	125.53	0.00	251.06	0.00	6300032152	10:14:57	ZCVR	Inter-Dealer VOR	CCC076	REGISTERED	Attached Dealer		9845223285	0001	DEALER		29/10/2025	ZCVR	PSN Automotive Marketing	Bangalore	NOS	NOS	"1,866.00"	"1,581.36"	"1,208.16"	0.00	0.00	0.000	0.00	0087703540	1.00	NOS		ZINT	10:22:21	October	2025	NOS	0.000	"1,581.36"	"1,208.16"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
4000296221	29/10/2025	3794	ZHAW	0950606337	3794262500135	29/10/2025	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	Attibele	87089900	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	1.00	1.00	"1,094.85"	"1,264.03"	"1,491.55"	Inter dealer billing			0.00	9.00%	113.76	113.76	0.00	227.52	0.00	6300032152	10:14:57	ZCVR	Inter-Dealer VOR	CCC076	REGISTERED	Attached Dealer		9845223285	0001	DEALER		29/10/2025	ZCVR	PSN Automotive Marketing	Bangalore	NOS	NOS	"1,691.00"	"1,433.05"	"1,094.85"	0.00	0.00	0.000	0.00	0087703540	1.00	NOS		ZINT	10:22:21	October	2025	NOS	0.000	"1,433.05"	"1,094.85"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
4000296221	29/10/2025	3794	ZHAW	0950606337	3794262500135	29/10/2025	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	Attibele	87089900	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	1.00	1.00	"1,107.15"	"1,278.23"	"1,508.29"	Inter dealer billing			0.00	9.00%	115.03	115.03	0.00	230.06	0.00	6300032152	10:14:57	ZCVR	Inter-Dealer VOR	CCC076	REGISTERED	Attached Dealer		9845223285	0001	DEALER		29/10/2025	ZCVR	PSN Automotive Marketing	Bangalore	NOS	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	0.000	0.00	0087703540	1.00	NOS		ZINT	10:22:21	October	2025	NOS	0.000	"1,449.15"	"1,107.15"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
4000296221	29/10/2025	3794	ZHAW	0950606337	3794262500135	29/10/2025	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	Attibele	87089900	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.00	1.00	"1,217.22"	"1,405.31"	"1,658.25"	Inter dealer billing			0.00	9.00%	126.47	126.47	0.00	252.94	0.00	6300032152	10:14:57	ZCVR	Inter-Dealer VOR	CCC076	REGISTERED	Attached Dealer		9845223285	0001	DEALER		29/10/2025	ZCVR	PSN Automotive Marketing	Bangalore	NOS	NOS	"1,880.00"	"1,593.22"	"1,217.22"	0.00	0.00	0.000	0.00	0087703540	1.00	NOS		ZINT	10:22:21	October	2025	NOS	0.000	"1,593.22"	"1,217.22"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
