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
1018699272	01-06-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	01-06-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087027467	1.00		0950001157	3794052500528		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699272	01-06-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	01-06-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087027467	1.00		0950001157	3794052500528		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699644	01-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		counter sale KA535138	01-06-2025		3794	PSN Automotive Marketing	Bangalore	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087027867	1.00		0950001531	3794052500529		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699644	01-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		counter sale KA535138	01-06-2025		3794	PSN Automotive Marketing	Bangalore	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087027867	1.00		0950001531	3794052500529		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,994.99"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699644	01-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		counter sale KA535138	01-06-2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087027867	1.00		0950001531	3794052500529		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252383	01-06-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027713	01-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID310273	VENTURI	84099941	NOS	ZHAW	"2,360.00"	"1,843.75"	"1,371.75"	0.00	0.00	1.00	0087028154	1.00		0950001784	3794262500040		ZINT	Inter dealer billing	01-06-2025	June	2025	1.00	"1,843.75"	"1,371.75"	"1,371.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,607.82"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699902	01-06-2025	ZORD	Spares Sales Order	0012366614	"RUDRESH.B.N S/O LATE,NAGARAJU"	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA11c7527	01-06-2025		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	0087028166	1.00		0950001796	3794052500530		ZF22	Spares Invoice	01-06-2025	June	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"	9986301813	0001		20.000		0.00	20.00	20.000	PAC	PAC
