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
1018812934	01-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE-KA53AA9325	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087159455	1.00		0950119221	3794052500795		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814389	01-07-2025	ZORD	Spares Sales Order	0010172479	ColdStar Logistics Pvt Ltd.	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AADCC7860N1Z4	DEALER		COUNTER SALE AP23Y2370	01-07-2025		3794	PSN Automotive Marketing	Bangalore	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	1.00	0087161076	1.00		0950120635	3794052500796		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,139.83"	870.83	870.83		0.00	0.00	0.00	0.00	0.00	0.00	"1,139.83"	18.00%	205.17		0.00		0.00	0.00	205.17	0.00	"1,345.00"	9167722451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814493	01-07-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA5918	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087161186	2.00		0950120737	3794052500797		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	8892366811	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018814535	01-07-2025	ZORD	Spares Sales Order	0011562613	SAROJA NAGARAJ W/o NAGARAJ	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FNFPS5679G1Z5	DEALER		COUNTER SALE KA53AA3180	01-07-2025		3794	PSN Automotive Marketing	Bangalore	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,066.34"	0.00	0.00	1.00	0087161225	1.00		0950120772	3794052500798		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"2,777.34"	"2,066.34"	"2,066.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,777.34"		0.00	14.00%	388.83	14.00%	388.83	0.00	777.66	0.00	"3,555.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA000568	2.1 SLPR MOULDED HEADLINER	87089900	NOS	ZHAW	"6,335.00"	"4,949.22"	"3,682.22"	0.00	0.00	1.00	0087161342	1.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"4,949.22"	"3,682.22"	"3,682.22"		0.00	0.00	0.00	0.00	0.00	0.00	"4,949.21"	28.00%	"1,385.78"		0.00		0.00	0.00	"1,385.78"	0.00	"6,334.99"	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087161342	2.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	280.01	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	260.00	220.34	168.34	0.00	0.00	2.00	0087161342	2.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68	18.00%	79.32		0.00		0.00	0.00	79.32	0.00	520.00	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087161342	1.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814668	01-07-2025	ZORD	Spares Sales Order	0012064959	SRI LAKSHMI VENKETESH INFRA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AEYFS3929J1ZZ	DEALER		COUNTER SALE KA04AD5553	01-07-2025		3794	PSN Automotive Marketing	Bangalore	ID334237	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,615.00"	"1,261.72"	938.72	0.00	0.00	1.00	0087161375	1.00		0950120904	3794052500800		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,261.72"	938.72	938.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,261.72"		0.00	14.00%	176.64	14.00%	176.64	0.00	353.28	0.00	"1,615.00"	9886888869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814946	01-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4937	01-07-2025		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	10.00	0087161677	10.00		0950121174	3794052500801		ZF22	Spares Invoice	01-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.69"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.05"	8179696364	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018814946	01-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4937	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	5.00	0087161677	5.00		0950121174	3794052500801		ZF22	Spares Invoice	01-07-2025	July	2025	5.00	"1,864.40"	"1,424.40"	"1,424.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,864.35"		0.00	9.00%	167.80	9.00%	167.80	0.00	335.60	0.00	"2,199.95"	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	40.00	0087161698	40.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	40.00	312.40	232.40	232.40		0.00	0.00	0.00	0.00	0.00	0.00	312.57		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	400.05	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	20.00	0087161698	20.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	20.00	169.40	129.40	129.40		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	20.00	0087161698	20.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	20.00	169.40	129.40	129.40		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	16.00	0087161698	16.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	16.00	135.52	103.52	103.52		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815014	01-07-2025	ZORD	Spares Sales Order	0012068146	RAJENDRA PRASAD B N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2223	01-07-2025		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	0087161749	2.00		0950121244	3794052500803		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9845927773	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018815014	01-07-2025	ZORD	Spares Sales Order	0012068146	RAJENDRA PRASAD B N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2223	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087161749	1.00		0950121244	3794052500803		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9845927773	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815489	01-07-2025	ZORD	Spares Sales Order	0010163824	"Vidya Jyothi School,"	Kolar	Spare Retailer	REGISTERED	NO	DEALER		COUNTER SALE KA07A1648	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087162323	1.00		0950121709	3794052500804		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00	9731820241	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815708	01-07-2025	ZORD	Spares Sales Order	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	BANGALORE	Spare Retailer	REGISTERED	29AAHCM1931A1ZT	"Costs, insurance & freight"		COUNTER SALE KA51AG5920	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	459.69	0.00	0.00	2.00	0087162598	2.00		0950121953	3794052500805		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	"1,203.40"	919.38	919.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	7259029896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816908	01-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AB2016	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IC501075	Helper fourth leaf	73201020	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087164147	1.00		0950123382	3794052500806		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
