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
1018817679	02-07-2025	ZORD	Spares Sales Order	0010391781	THE HEAD MASTER	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		"KA53AC1751,1753,1754,1755,1756"	02-07-2025		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	5.00	0087164996	5.00		0950124147	3794052500807		ZF22	Spares Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9686662702	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018817926	02-07-2025	ZORD	Spares Sales Order	0012831396	M/S SADWIN	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BWEPM8539F1Z3	DEALER		COUNTER SALE KA53AC0831	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087165267	1.00		0950124369	3794052500808		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	8693950533	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818184	02-07-2025	ZSPR	Spare Returns order	0011582642	HORIZON TRANSPORT	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BXCPS8296J2ZH	DEALER		sales return	02-07-2025		3794	PSN Automotive Marketing	Bangalore	ID362173	ASSY OIL COOLER E494	87089900	NOS	ZHAW	"23,350.00"	"18,242.19"	"13,572.19"	0.00	0.00	-1.00	0084041868	-1.00		0950124624	3794082500026		ZG21	Spares Credit Memo	02-07-2025	June	2025	-1.00	"-18,242.19"	"-13,572.19"	"-13,572.19"		0.00	0.00	0.00	0.00	0.00	0.00	"-18,242.18"		0.00	14.00%	"2,553.91"	14.00%	"2,553.91"	0.00	"-5,107.82"	0.00	"-23,350.00"	8792187854	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818226	02-07-2025	ZORD	Spares Sales Order	0012888965	A MANI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2523	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087165605	1.00		0950124662	3794052500809		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.00	9632029793	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818266	02-07-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC1457	02-07-2025		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	1.00	0087165658	1.00		0950124707	3794052500810		ZF22	Spares Invoice	02-07-2025	July	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"	9991120311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018818360	02-07-2025	ZORD	Spares Sales Order	0011582642	HORIZON TRANSPORT	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BXCPS8296J2ZH	DEALER		COUNTER SALE KA52B5656	02-07-2025		3794	PSN Automotive Marketing	Bangalore	ID379008	OIL COOLER & HSG ASSLY WAX T/H	84099941	NOS	ZHAW	"22,795.00"	"17,808.59"	"13,249.59"	0.00	0.00	1.00	0087165761	1.00		0950124790	3794052500811		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"17,808.59"	"13,249.59"	"13,249.59"		0.00	0.00	0.00	0.00	0.00	0.00	"17,808.60"		0.00	14.00%	"2,493.20"	14.00%	"2,493.20"	0.00	"4,986.40"	0.00	"22,795.00"	8792187854	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818643	02-07-2025	ZORD	Spares Sales Order	0011422188	THEPARTNERS	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AATFV3357J1ZB	DEALER		COUNTER SALE KA10A6012	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087166087	1.00		0950125046	3794052500812		ZF22	Spares Invoice	02-07-2025	July	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	9880216810	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818662	02-07-2025	ZORD	Spares Sales Order	0012565129	LOKESH L	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	DEALER		COUNTER SALE KA51AK6742	02-07-2025		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	0087166107	2.00		0950125067	3794052500813		ZF22	Spares Invoice	02-07-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7348828120	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018818705	02-07-2025	ZORD	Spares Sales Order	0012668001	THE HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE B65275	02-07-2025		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	5.00	0087166149	5.00		0950125105	3794052500814		ZF22	Spares Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8892664445	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018818891	02-07-2025	ZORD	Spares Sales Order	0012920825	CLARUS INTERNATIONAL SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02-07-2025		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	0087166332	2.00		0950125320	3794052500815		ZF22	Spares Invoice	02-07-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9008470068	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018820375	02-07-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE KA53AB2997	02-07-2025		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	1.00	0087168085	1.00		0950126801	3794052500816		ZF22	Spares Invoice	02-07-2025	July	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018820476	02-07-2025	ZORD	Spares Sales Order	0012547056	BHARAT BHOPI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AMUPB4302L1ZX	DEALER		COUNTER SALE MH46CU0312	02-07-2025		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	1.00	0087168211	1.00		0950126916	3794052500817		ZF22	Spares Invoice	02-07-2025	July	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7700959291	0001		20.000		0.00	20.00	20.000	PAC	PAC
