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
1019053351	01-09-2025	ZORD	Spares Sales Order	0011982435	VENKATARAMANIAH G	kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	01-09-2025		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	0087439112	1.00		0950368947	3794052501366		ZF22	Spares Invoice	01-09-2025	September	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"	9686305223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053546	01-09-2025	ZORD	Spares Sales Order	0011345485	ELITE	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA51AK3418	01-09-2025		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	0087439326	1.00		0950369126	3794052501367		ZF22	Spares Invoice	01-09-2025	September	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"	9964352002	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053879	01-09-2025	ZORD	Spares Sales Order	0011772511	NAZIYA SULTANA NAZIYA SULTANA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA08A2077	01-09-2025		3794	PSN Automotive Marketing	Bangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087439669	2.00		0950369422	3794052501368		ZF22	Spares Invoice	01-09-2025	September	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.25"		0.00	14.00%	161.88	14.00%	161.88	0.00	323.76	0.00	"1,480.01"	9448410325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053879	01-09-2025	ZORD	Spares Sales Order	0011772511	NAZIYA SULTANA NAZIYA SULTANA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA08A2077	01-09-2025		3794	PSN Automotive Marketing	Bangalore	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087439669	1.00		0950369422	3794052501368		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9448410325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053879	01-09-2025	ZORD	Spares Sales Order	0011772511	NAZIYA SULTANA NAZIYA SULTANA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA08A2077	01-09-2025		3794	PSN Automotive Marketing	Bangalore	ID335097	GASKET EXHAUST	84841090	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087439669	1.00		0950369422	3794052501368		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	135.59	103.59	103.59		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	9448410325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054403	01-09-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER ka53ab7080	01-09-2025		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	0087440250	1.00		0950369936	3794052501369		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054403	01-09-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER ka53ab7080	01-09-2025		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	0087440250	1.00		0950369936	3794052501369		ZF22	Spares Invoice	01-09-2025	September	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"	9090901131	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000279589	01-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030422	01-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	87089900	NOS	ZHAW	"11,175.00"	"8,730.47"	"6,495.47"	0.00	0.00	1.00	0087440274	1.00		0950369961	3794262500095		ZINT	Inter dealer billing	01-09-2025	September	2025	1.00	"8,730.47"	"6,495.47"	"6,495.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,613.36"		0.00	14.00%	"1,065.82"	14.00%	"1,065.82"	0.00	"2,131.64"	0.00	"9,745.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054441	01-09-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01AQ5760	01-09-2025		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	0087440288	1.00		0950369975	3794052501370		ZF22	Spares Invoice	01-09-2025	September	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054548	01-09-2025	ZORD	Spares Sales Order	0012907610	GANGADHARA S/O HALPPA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BXMPG0320B1Z0	"Costs, insurance & freight"		COUNTER SALE-KA01AQ5760	01-09-2025		3794	PSN Automotive Marketing	Bangalore	IA347590	RETURN LINE 1	87089900	NOS	ZHAW	810.00	632.81	470.81	0.00	0.00	1.00	0087440401	1.00		0950370079	3794052501371		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	632.81	470.81	470.81		0.00	0.00	0.00	0.00	0.00	0.00	632.81		0.00	14.00%	88.59	14.00%	88.59	0.00	177.18	0.00	809.99	9986602323	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054548	01-09-2025	ZORD	Spares Sales Order	0012907610	GANGADHARA S/O HALPPA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BXMPG0320B1Z0	"Costs, insurance & freight"		COUNTER SALE-KA01AQ5760	01-09-2025		3794	PSN Automotive Marketing	Bangalore	IA347513	SUCTION LINE 1	87089900	NOS	ZHAW	"2,255.00"	"1,761.72"	"1,310.72"	0.00	0.00	1.00	0087440401	1.00		0950370079	3794052501371		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"1,761.72"	"1,310.72"	"1,310.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,761.73"		0.00	14.00%	246.64	14.00%	246.64	0.00	493.28	0.00	"2,255.01"	9986602323	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054730	01-09-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE Ka51af6372	01-09-2025		3794	PSN Automotive Marketing	Bangalore	IA334310	INTEGRATED FOOT STEP COVER LH ASSY.	87089900	NOS	ZHAW	"13,780.00"	"10,765.63"	"8,009.63"	0.00	0.00	1.00	0087440589	1.00		0950370241	3794052501372		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"10,765.63"	"8,009.63"	"8,009.63"		0.00	0.00	0.00	0.00	0.00	0.00	"10,765.62"		0.00	14.00%	"1,507.19"	14.00%	"1,507.19"	0.00	"3,014.38"	0.00	"13,780.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054730	01-09-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE Ka51af6372	01-09-2025		3794	PSN Automotive Marketing	Bangalore	IA306730	GLASS ASSY SIDE LH	70071100	NOS	ZHAW	"1,510.00"	"1,279.66"	977.66	0.00	0.00	1.00	0087440589	1.00		0950370241	3794052501372		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"1,279.66"	977.66	977.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055041	01-09-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH5584	01-09-2025		3794	PSN Automotive Marketing	Bangalore	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087440902	1.00		0950370514	3794052501373		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	"5,870.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055088	01-09-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE-KA51ak0206	01-09-2025		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	3.00	0087440968	3.00		0950370564	3794052501374		ZF22	Spares Invoice	01-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9108041666	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019055151	01-09-2025	ZORD	Spares Sales Order	0012804182	ASIF BAIG ASIF BAIG	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA51AC2385	01-09-2025		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	0087441046	2.00		0950370639	3794052501375		ZF22	Spares Invoice	01-09-2025	September	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"	9611883230	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019055171	01-09-2025	ZORD	Spares Sales Order	0010814801	ALL BROTHERS PASTRIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AALCA2134M1ZF	DEALER		COUNTER SALE-KA53AA6892	01-09-2025		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	0087441074	1.00		0950370668	3794052501376		ZF22	Spares Invoice	01-09-2025	September	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"	8861544417	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056677	01-09-2025	ZORD	Spares Sales Order	0011978973	SNEHA ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DGFPD6406M1Z5	"Costs, insurance & freight"		COUNTER SALE ka01an5553	01-09-2025		3794	PSN Automotive Marketing	Bangalore	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	485.59	0.00	0.00	1.00	0087442809	1.00		0950372219	3794052501377		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	635.59	485.59	485.59		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9481875553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057275	01-09-2025	ZORD	Spares Sales Order	0012741382	SRINIVASA REDDY V	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AL2612	01-09-2025		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	0087443609	2.00		0950372924	3794052501378		ZF22	Spares Invoice	01-09-2025	September	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"	9964330221	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019057385	01-09-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE-KA51AL1164	01-09-2025		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	0087443742	1.00		0950373058	3794052501379		ZF22	Spares Invoice	01-09-2025	September	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
