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
1018582496	02-05-2025	ZORD	Spares Sales Order	0012339136	HARISH KUMAR S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB4793	02-05-2025		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	0086890508	1.00		0094881014	3794052500219		ZF22	Spares Invoice	02-05-2025	May	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"	9591517439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018582505	02-05-2025	ZORD	Spares Sales Order	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE nl01ab2229	02-05-2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	1.00	0086890516	1.00		0094881020	3794052500220		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,690.68"	"1,291.68"	"1,291.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.00"	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582603	02-05-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE-NL01AF0980	02-05-2025		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	0086890618	2.00		0094881115	3794052500221		ZF22	Spares Invoice	02-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8826944119	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018583667	02-05-2025	ZORD	Spares Sales Order	0012083665	KIRAN B	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB0220	02-05-2025		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	0086891725	1.00		0094882111	3794052500222		ZF22	Spares Invoice	02-05-2025	May	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"	9535029339	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584072	02-05-2025	ZORD	Spares Sales Order	0012767538	NAVEEN KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALSPN0963G1ZL	DEALER		COUNTER SALE	02-05-2025		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	0086892164	1.00		0094882498	3794052500223		ZF22	Spares Invoice	02-05-2025	May	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"	9731631661	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584158	02-05-2025	ZORD	Spares Sales Order	0012767538	NAVEEN KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALSPN0963G1ZL	DEALER		COUNTER SALE B61797	02-05-2025		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	0086892259	1.00		0094882578	3794052500224		ZF22	Spares Invoice	02-05-2025	May	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"	9731631661	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584685	02-05-2025	ZORD	Spares Sales Order	0011611315	PARMESH B L	BELUR	Retail/ Fleet Owner	REGISTERED	29CHUPP5829D1ZN	"Costs, insurance & freight"		COUNTER SALE KA13AA1972	02-05-2025		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	0086892798	1.00		0094883053	3794052500225		ZF22	Spares Invoice	02-05-2025	May	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"	9141534449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584854	02-05-2025	ZORD	Spares Sales Order	0012490598	NAGENDRA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AK9126	02-05-2025		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	0086892990	1.00		0094883211	3794052500226		ZF22	Spares Invoice	02-05-2025	May	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"	9945499146	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585846	02-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4936	02-05-2025		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	0086894167	2.00		0094884252	3794052500227		ZF22	Spares Invoice	02-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585869	02-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4937	02-05-2025		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	0086894187	2.00		0094884270	3794052500228		ZF22	Spares Invoice	02-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585886	02-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4938	02-05-2025		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	0086894211	2.00		0094884285	3794052500229		ZF22	Spares Invoice	02-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585896	02-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4939	02-05-2025		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	0086894230	2.00		0094884304	3794052500230		ZF22	Spares Invoice	02-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585923	02-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4940	02-05-2025		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	0086894260	2.00		0094884332	3794052500231		ZF22	Spares Invoice	02-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018586062	02-05-2025	ZORD	Spares Sales Order	0011680660	RR	BAGEPALLI	Retail/ Fleet Owner	REGISTERED	29AAUFR2609G1ZS	"Costs, insurance & freight"		"COUNTER SALE KA41A1099,KA01AK8820"	02-05-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	2.00	0086894414	2.00		0094884468	3794052500232		ZF22	Spares Invoice	02-05-2025	May	2025	2.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9900321707	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586428	02-05-2025	ZORD	Spares Sales Order	0012556685	SRINIVAS K P	MALUR	Retail/ Fleet Owner	REGISTERED	29CTZPK7879R1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB8282	02-05-2025		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	0086894864	1.00		0094884898	3794052500233		ZF22	Spares Invoice	02-05-2025	May	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"	9071907891	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018586441	02-05-2025	ZSPR	Spare Returns order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		sales return	02-05-2025		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	0084040285	-2.00		0094884920	3794082500011		ZG21	Spares Credit Memo	02-05-2025	May	2025	-2.00	"-2,220.40"	"-1,984.54"	"-1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,220.33"	18.00%	399.67		0.00		0.00	0.00	-399.67	0.00	"-2,620.00"	8826944119	ZA04		20.000		0.00	-40.00	-40.000	PAC	PAC
1018586476	02-05-2025	ZORD	Spares Sales Order	0011283089	SATISH KUMAR SO SHESACHALAM D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8667	02-05-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086894928	1.00		0094884954	3794052500234		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	9008945620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586499	02-05-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB1467	02-05-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	11.00	0086894950	11.00		0094884979	3794052500235		ZF22	Spares Invoice	02-05-2025	May	2025	11.00	93.17	71.17	71.17		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586499	02-05-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB1467	02-05-2025		3794	PSN Automotive Marketing	Bangalore	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0086894950	1.00		0094884979	3794052500235		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586637	02-05-2025	ZORD	Spares Sales Order	0012124098	RAJANNA S M MUNINAGAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1233	02-05-2025		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	0086895163	1.00		0094885174	3794052500236		ZF22	Spares Invoice	02-05-2025	May	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"	9886436698	0001		20.000		0.00	20.00	20.000	PAC	PAC
