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
1019057712	02-09-2025	ZORD	Spares Sales Order	0010841162	MEENAKSHI BUILDING. SOLUTIONS P MEN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCM7920H1Z8	DEALER		COUNTER SALE-KA05AP4580	02-09-2025		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	0087444161	1.00		0950373453	3794052501380		ZF22	Spares Invoice	02-09-2025	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"	9845015921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057876	02-09-2025	ZORD	Spares Sales Order	0012717052	HARSH STEEL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAQFH9817C1ZY	DEALER		COUNTER SALE-KA53AC0041	02-09-2025		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	0087444341	2.00		0950373611	3794052501381		ZF22	Spares Invoice	02-09-2025	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"	9686345970	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019058269	02-09-2025	ZORD	Spares Sales Order	0012329206	Antony Raj	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2870	02-09-2025		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	0087444782	1.00		0950373993	3794052501382		ZF22	Spares Invoice	02-09-2025	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"	9901812591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058602	02-09-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B2759	02-09-2025		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	4.00	0087445155	4.00		0950374313	3794052501383		ZF22	Spares Invoice	02-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9482597959	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019059286	02-09-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE-TN85U7851	02-09-2025		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	5.00	0087445946	5.00		0950375010	3794052501384		ZF22	Spares Invoice	02-09-2025	September	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"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	9952879862	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019059695	02-09-2025	ZORD	Spares Sales Order	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2591	02-09-2025		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	0087446358	1.00		0950375354	3794052501385		ZF22	Spares Invoice	02-09-2025	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"	9844101107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060233	02-09-2025	ZORD	Spares Sales Order	0011673599	DODDABASAPPA B	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA35D0243	02-09-2025		3794	PSN Automotive Marketing	Bangalore	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	3.00	0087447015	3.00		0950375907	3794052501386		ZF22	Spares Invoice	02-09-2025	September	2025	3.00	343.23	262.23	262.23		0.00	0.00	0.00	0.00	0.00	0.00	343.23		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.01	7349250768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060233	02-09-2025	ZORD	Spares Sales Order	0011673599	DODDABASAPPA B	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA35D0243	02-09-2025		3794	PSN Automotive Marketing	Bangalore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	3.00	0087447015	3.00		0950375907	3794052501386		ZF22	Spares Invoice	02-09-2025	September	2025	3.00	572.04	437.04	437.04		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	7349250768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060441	02-09-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AC2629	02-09-2025		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	0087447266	2.00		0950376121	3794052501387		ZF22	Spares Invoice	02-09-2025	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	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9901806580	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019060441	02-09-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AC2629	02-09-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087447266	1.00		0950376121	3794052501387		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.21"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.97"	9901806580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060576	02-09-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AC2629	02-09-2025		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	0087447452	2.00		0950376283	3794052501388		ZF22	Spares Invoice	02-09-2025	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"	9901806580	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019061472	02-09-2025	ZORD	Spares Sales Order	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02-09-2025		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	0087448614	1.00		0950377307	3794052501389		ZF22	Spares Invoice	02-09-2025	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"	9844101107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061604	02-09-2025	ZORD	Spares Sales Order	0010581002	SML	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJIPB2866H2Z1	"Costs, insurance & freight"		COUNTER SALE KA53D2849	02-09-2025		3794	PSN Automotive Marketing	Bangalore	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,639.13"	0.00	0.00	1.00	0087448799	1.00		0950377501	3794052501390		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	"2,203.13"	"1,639.13"	"1,639.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.12"		0.00	14.00%	308.44	14.00%	308.44	0.00	616.88	0.00	"2,820.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
