SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	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	Cash Discount	FM Part
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"9,671.14"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	68138100	NOS	"5,495.00"	"4,656.78"	"3,557.78"	0.00	0.00	2.00	0086810936	2.00			ZF22	Spares Invoice	April	2025	2.00	"9,313.56"	"7,115.56"	"7,115.56"	12.00-%	"-1,117.63"	0.00	0.00	0.00	0.00	0.00	"8,195.88"		0.00	9.00%	737.63	9.00%	737.63	0.00	"1,475.26"	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"4,065.59"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	IC803387	KIT BUSH (SUS-SPRING)	87089900	NOS	"2,310.00"	"1,804.69"	"1,342.69"	0.00	0.00	2.00	0086810936	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,609.38"	"2,685.38"	"2,685.38"	12.00-%	-433.13	0.00	0.00	0.00	0.00	0.00	"3,176.23"		0.00	14.00%	444.68	14.00%	444.68	0.00	889.36	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"7,963.95"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	IC803258	KIT TORQUE PLATE ASSY  RH	87089900	NOS	"9,050.00"	"7,070.31"	"5,260.31"	0.00	0.00	1.00	0086810936	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,070.31"	"5,260.31"	"5,260.31"	12.00-%	-848.44	0.00	0.00	0.00	0.00	0.00	"6,221.83"		0.00	14.00%	871.06	14.00%	871.06	0.00	"1,742.12"	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"3,805.98"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	ID801650	MASTER CYLINDER	87089900	NOS	"4,325.00"	"3,378.91"	"2,513.91"	0.00	0.00	1.00	0086810936	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,378.91"	"2,513.91"	"2,513.91"	12.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,973.42"		0.00	14.00%	416.28	14.00%	416.28	0.00	832.56	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"1,451.98"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0086810936	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,289.06"	959.06	959.06	12.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	"1,134.36"		0.00	14.00%	158.81	14.00%	158.81	0.00	317.62	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	778.80	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	IA225025	FILTER ( 30.25)	84213100	NOS	295.00	250.00	191.00	0.00	0.00	3.00	0086810936	3.00			ZF22	Spares Invoice	April	2025	3.00	750.00	573.00	573.00	12.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	660.00		0.00	9.00%	59.40	9.00%	59.40	0.00	118.80	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"11,435.54"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	2224061510	POWER STEERING PUMP	84133090	NOS	"12,995.00"	"10,152.34"	"7,553.34"	0.00	0.00	1.00	0086810936	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,152.34"	"7,553.34"	"7,553.34"	12.00-%	"-1,218.28"	0.00	0.00	0.00	0.00	0.00	"8,934.00"		0.00	14.00%	"1,250.77"	14.00%	"1,250.77"	0.00	"2,501.54"	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"14,590.34"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	IC413619	SBA TYPE 24/24  (10 BAR)	87089900	NOS	"8,290.00"	"6,476.57"	"4,818.56"	0.00	0.00	2.00	0086810936	2.00			ZF22	Spares Invoice	April	2025	2.00	"12,953.14"	"9,637.12"	"9,637.12"	12.00-%	"-1,554.38"	0.00	0.00	0.00	0.00	0.00	"11,398.68"		0.00	14.00%	"1,595.83"	14.00%	"1,595.83"	0.00	"3,191.66"	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"7,163.17"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	IC417965	SPRING BRAKE ACTUATORTYPE 24/24	87089900	NOS	"8,140.00"	"6,359.38"	"4,731.38"	0.00	0.00	1.00	0086810936	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,359.38"	"4,731.38"	"4,731.38"	12.00-%	-763.13	0.00	0.00	0.00	0.00	0.00	"5,596.21"		0.00	14.00%	783.48	14.00%	783.48	0.00	"1,566.96"	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505792	11-04-2025	ZORD	ZHAW	M/S KNR CONSTRUCTIONS LIMITED	14-04-2025	0094810443	3802052500001	09:43:42	10:25:08	"15,835.51"	Spares Sales Order	0011684049	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACK8316L1Z6	"Costs, insurance & freight"		PO No 5100004197	01-04-2025		3802	PSN Automotive Marketing	Karnataka	ID624487	MANUAL REAR COVER 9 SPEED	84099990	NOS	"17,995.00"	"14,058.59"	"10,459.59"	0.00	0.00	1.00	0086810936	1.00			ZF22	Spares Invoice	April	2025	1.00	"14,058.59"	"10,459.59"	"10,459.59"	12.00-%	"-1,687.03"	0.00	0.00	0.00	0.00	0.00	"12,371.47"		0.00	14.00%	"1,732.02"	14.00%	"1,732.02"	0.00	"3,464.04"	0.00	9449844447	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
										"76,762.00"																			"70,545.00"	"55,496.63"	"41,387.62"	0.00	0.00	15.00		15.00							15.00	"68,934.67"	"51,488.65"	"51,488.65"		"-8,272.18"	0.00	0.00	0.00	0.00	0.00	"60,662.08"		0.00		"8,049.96"		"8,049.96"	0.00	"16,099.92"	0.00				0.000		0.00	0.00	0.000					
