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
1019062254	03-09-2025	ZORD	Spares Sales Order	0012398903	SATHISh  Kumar M SATHISH  Kumar M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB5735	03-09-2025		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	0087449519	1.00		0950378151	3794052501391		ZF22	Spares Invoice	03-09-2025	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"	9845730870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062330	03-09-2025	ZORD	Spares Sales Order	0012458198	CHRYSALIS HIGH THE HEAD MASTER	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AC1755/53/54/56	03-09-2025		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	6.00	0087449599	6.00		0950378223	3794052501392		ZF22	Spares Invoice	03-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9738023904	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019062348	03-09-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6372	03-09-2025		3794	PSN Automotive Marketing	Bangalore	IA334311	INTEGRATED FOOT STEP COVER RH ASSY.	87089900	NOS	ZHAW	"13,780.00"	"10,765.63"	"8,009.63"	0.00	0.00	1.00	0087449620	1.00		0950378242	3794052501393		ZF22	Spares Invoice	03-09-2025	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
1019062363	03-09-2025	ZORD	Spares Sales Order	0012518846	REYNOLDS SOUND LIGHTING	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCR7987F1ZS	DEALER		COUNTER SALE- KA03AM7020	03-09-2025		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	0087449643	4.00		0950378263	3794052501394		ZF22	Spares Invoice	03-09-2025	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"	9845000301	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019062455	03-09-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB7235	03-09-2023		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	0087449739	1.00		0950378345	3794052501395		ZF22	Spares Invoice	03-09-2025	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"	9611118846	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000280274	03-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030490	03-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID364330	ASSY DAT TUBE	40091100	NOS	ZHAW	"3,835.00"	"3,250.00"	"2,483.00"	0.00	0.00	1.00	0087449978	1.00		0950378556	3794262500096		ZINT	Inter dealer billing	03-09-2025	September	2025	1.00	"3,250.00"	"2,483.00"	"2,483.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,866.72"		0.00	9.00%	257.99	9.00%	257.99	0.00	515.98	0.00	"3,382.70"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280274	03-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030490	03-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087449978	1.00		0950378556	3794262500096		ZINT	Inter dealer billing	03-09-2025	September	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,487.56"		0.00	9.00%	133.87	9.00%	133.87	0.00	267.74	0.00	"1,755.30"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280283	03-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030491	03-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087450035	1.00		0950378614	3794262500097		ZINT	Inter dealer billing	03-09-2025	September	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,086.76"		0.00	14.00%	152.12	14.00%	152.12	0.00	304.24	0.00	"1,391.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062992	03-09-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8801	03-09-2025		3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087450315	1.00		0950378871	3794052501396		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.57		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.99	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062992	03-09-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8801	03-09-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087450315	1.00		0950378871	3794052501396		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063376	03-09-2025	ZORD	Spares Sales Order	0011667863	SARAVANA TRANSPORT SERVICE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	"Costs, insurance & freight"		COUNTER SALE KA53AA3079	03-09-2025		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	0087450746	2.00		0950379260	3794052501397		ZF22	Spares Invoice	03-09-2025	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"	9620051022	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019063431	03-09-2025	ZORD	Spares Sales Order	0010748758	NVS TRAVELS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AFLPN1790E1Z6	"Costs, insurance & freight"		COUNTER SALE- KA51AF3659	03-09-2023		3794	PSN Automotive Marketing	Bangalore	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087450813	1.00		0950379314	3794052501398		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063479	03-09-2025	ZORD	Spares Sales Order	0010623936	Manjunathgowda B R	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AVEPM1665L2Z3	DEALER		COUNTER SALE KA51AL4221	03-09-2025		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	0087450855	2.00		0950379358	3794052501399		ZF22	Spares Invoice	03-09-2025	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"	8747994444	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019063577	03-09-2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	NA	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		COUNTER SALE HR55AU5631	03-09-2025		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	0087450961	1.00		0950379455	3794052501400		ZF22	Spares Invoice	03-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064160	03-09-2025	ZORD	Spares Sales Order	0010024220	"Mr. Muniraju P N , P."	Bangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA3699	03-09-2025		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	0087451637	1.00		0950380055	3794052501401		ZF22	Spares Invoice	03-09-2025	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"	9008866535	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064222	03-09-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0708	03-09-2025		3794	PSN Automotive Marketing	Bangalore	IC383871	LEAF 2	73201020	NOS	ZHAW	"4,620.00"	"3,915.25"	"2,991.25"	0.00	0.00	1.00	0087451693	1.00		0950380115	3794052501402		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"3,915.25"	"2,991.25"	"2,991.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019064222	03-09-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0708	03-09-2025		3794	PSN Automotive Marketing	Bangalore	IC383872	LEAF 3	73201020	NOS	ZHAW	"4,510.00"	"3,822.03"	"2,920.03"	0.00	0.00	1.00	0087451693	1.00		0950380115	3794052501402		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"3,822.03"	"2,920.03"	"2,920.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,822.04"		0.00	9.00%	343.98	9.00%	343.98	0.00	687.96	0.00	"4,510.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019064785	03-09-2025	ZORD	Spares Sales Order	0011573227	RRPRECISIONINDIAPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAGCR8897R1ZV	"Costs, insurance & freight"		COUNTER SALE KA07B3466	03-09-2025		3794	PSN Automotive Marketing	Bangalore	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087452388	1.00		0950380670	3794052501403		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"1,265.63"	941.63	941.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.62"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.00"	9901979893	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019065000	03-09-2025	ZORD	Spares Sales Order	0012473909	THE HEADMASTER	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB6838 &KA53AB7566	03-09-2025		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	0087452659	2.00		0950380898	3794052501404		ZF22	Spares Invoice	03-09-2025	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"	9731311989	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019065029	03-09-2025	ZORD	Spares Sales Order	0012950923	ABHISHEK KAILASHCHAND KARNANI	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MH04MR1524	03-09-2025		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	0087452682	1.00		0950380917	3794052501405		ZF22	Spares Invoice	03-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8087788567	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065820	03-09-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	03-09-2025		3794	PSN Automotive Marketing	Bangalore	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,343.47"	0.00	0.00	1.00	0087453720	1.00		0950381921	3794052501406		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"1,758.47"	"1,343.47"	"1,343.47"	15.00-%	-263.77	0.00	0.00	0.00	0.00	0.00	"1,494.96"		0.00	9.00%	134.52	9.00%	134.52	0.00	269.04	0.00	"1,764.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
