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
1018701466	02-06-2025	ZORD	Spares Sales Order	0010090903	Mahadev Freight Carrier	SHAJAPUR	Retail/ Fleet Owner	REGISTERED	29ALXPT4976A1Z9	DEALER		counter sale KA01AE9839	02-06-2025		3794	PSN Automotive Marketing	Bangalore	MB395103	RUBBER ASSEMBLY FRONT	87089900	NOS	ZHAW	745.00	582.03	433.03	0.00	0.00	1.00	0087029797	1.00		0950003281	3794052500531		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	582.03	433.03	433.03		0.00	0.00	0.00	0.00	0.00	0.00	582.04		0.00	14.00%	81.48	14.00%	81.48	0.00	162.96	0.00	745.00	9591122744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702176	02-06-2025	ZORD	Spares Sales Order	0011762006	HYDRAMEC EQUIPMENTS	BANGALORE RURAL	Business Prospect	REGISTERED	29BGZPS6006G1ZP	"Costs, insurance & freight"	Thippeswamy H N H N	COUNTER SALE	02-06-2025		3794	PSN Automotive Marketing	Bangalore	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,656.56"	0.00	0.00	1.00	0087030558	1.00		0950003958	3794052500532		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"2,226.56"	"1,656.56"	"1,656.56"	10.00-%	-222.66	0.00	0.00	0.00	0.00	0.00	"2,003.90"		0.00	14.00%	280.55	14.00%	280.55	0.00	561.10	0.00	"2,565.00"	7702304005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702458	02-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		COUNTER SALE-ka535138	02-06-2025		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	0087030872	1.00		0950004226	3794052500533		ZF22	Spares Invoice	02-06-2025	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
1018702458	02-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		COUNTER SALE-ka535138	02-06-2025		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	0087030872	1.00		0950004226	3794052500533		ZF22	Spares Invoice	02-06-2025	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
1018702458	02-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		COUNTER SALE-ka535138	02-06-2025		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	0087030872	1.00		0950004226	3794052500533		ZF22	Spares Invoice	02-06-2025	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
4000252508	02-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027721	02-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA307095PR	SIDE STRUCTURE LH SLPR	87089900	NOS	ZHAW	"19,000.00"	"14,843.75"	"11,043.75"	0.00	0.00	1.00	0087031207	1.00		0950004516	3794262500041		ZINT	Inter dealer billing	02-06-2025	June	2025	1.00	"14,843.75"	"11,043.75"	"11,043.75"		0.00	0.00	0.00	0.00	0.00	0.00	"12,943.74"		0.00	14.00%	"1,812.13"	14.00%	"1,812.13"	0.00	"3,624.26"	0.00	"16,568.00"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703976	02-06-2025	ZORD	Spares Sales Order	0011871271	GOVINDA BHOVI	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BQSPG7018M1Z4	DEALER		COUNTER SALE-KA05AL4483	02-06-2025		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	0087032646	1.00		0950005786	3794052500534		ZF22	Spares Invoice	02-06-2025	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"	8971816953	0001		20.000		0.00	20.00	20.000	PAC	PAC
