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
1018935318	01-08-2025	ZORD	Spares Sales Order	0010533551	NANJUNDAPPA K	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AJOPN5192K1ZD	"Costs, insurance & freight"		COUNTER SALE-KA51AH0121	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087302095	1.00		0950246279	3794052501086		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9113818391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935778	01-08-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE-TN85U7851	01-08-2025		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	0087302573	2.00		0950246710	3794052501087		ZF22	Spares Invoice	01-08-2025	August	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"	9952879862	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018935949	01-08-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3838	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	4.00	0087302759	4.00		0950246874	3794052501088		ZF22	Spares Invoice	01-08-2025	August	2025	4.00	864.40	660.40	660.40		0.00	0.00	0.00	0.00	0.00	0.00	864.40		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.00"	9972097821	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018935949	01-08-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3838	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087302759	4.00		0950246874	3794052501088		ZF22	Spares Invoice	01-08-2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9972097821	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018936058	01-08-2025	ZORD	Spares Sales Order	0010160903	"Sree Venkateshwara School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B0738	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,683.39"	0.00	0.00	1.00	0087302874	1.00		0950246977	3794052501089		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"2,203.39"	"1,683.39"	"1,683.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.38"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.00"	9480321277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936092	01-08-2025	ZORD	Spares Sales Order	0011221497	DEVARAJ D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA52B3987	01-08-2025		3794	PSN Automotive Marketing	Bangalore	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	752.72	0.00	0.00	1.00	0087302915	1.00		0950247015	3794052501090		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"1,011.72"	752.72	752.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.72"		0.00	14.00%	141.64	14.00%	141.64	0.00	283.28	0.00	"1,295.00"	9986827027	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936136	01-08-2025	ZORD	Spares Sales Order	0010245141	"The Deens Academy,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C3649	01-08-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087302959	1.00		0950247062	3794052501091		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000270616	01-08-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029572	01-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224441226	INJECTOR KIT	84091000	NOS	ZHAW	"16,395.00"	"12,808.59"	"9,529.59"	0.00	0.00	1.00	0087302980	1.00		0950247078	3794262500086		ZINT	Inter dealer billing	01-08-2025	August	2025	1.00	"12,808.59"	"9,529.59"	"9,529.59"		0.00	0.00	0.00	0.00	0.00	0.00	"11,168.66"		0.00	14.00%	"1,563.67"	14.00%	"1,563.67"	0.00	"3,127.34"	0.00	"14,296.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936355	01-08-2025	ZORD	Spares Sales Order	0011746331	NANJUNDESHWARA INFRASTRUCTURESPVTLT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAGCN4347L1ZY	DEALER		COUNTER SALE-KA05AL5553	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	3.00	0087303202	3.00		0950247266	3794052501092		ZF22	Spares Invoice	01-08-2025	August	2025	3.00	"1,563.57"	"1,194.57"	"1,194.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9632354553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937086	01-08-2025	ZORD	Spares Sales Order	0012451948	RADHE SHYAM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6890	01-08-2025		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	0087303976	1.00		0950247966	3794052501093		ZF22	Spares Invoice	01-08-2025	August	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"	8955765591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937702	01-08-2025	ZORD	Spares Sales Order	0012720410	KARUNADU SERVICES PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK5258	01-08-2025		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	20.00	0087304640	20.00		0950248550	3794052501094		ZF22	Spares Invoice	01-08-2025	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	9845969648	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018937788	01-08-2025	ZORD	Spares Sales Order	0012496030	MAHESH M M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab7501	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IA000682	HORN PAD	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087304736	1.00		0950248638	3794052501095		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.46		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.00	9731372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938200	01-08-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	01-08-2025		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	0087305234	1.00		0950249096	3794052501096		ZF22	Spares Invoice	01-08-2025	August	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938633	01-08-2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALE NL01AF3458	01-08-2025		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	0087305762	1.00		0950249546	3794052501097		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9738409331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938633	01-08-2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALE NL01AF3458	01-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087305762	3.00		0950249546	3794052501097		ZF22	Spares Invoice	01-08-2025	August	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.83		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.99	9738409331	0001		0.000		0.00	0.00	0.000	NOS	NOS
