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
1018588107	03-05-2025	ZORD	Spares Sales Order	0012391177	SREE SAI GANESH MINERALS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADFFS3373L1ZI	"Costs, insurance & freight"		COUNTER SALE ka53ab5778	03-05-2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	831.19	0.00	0.00	1.00	0086896782	1.00		0094886649	3794052500237		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"1,117.19"	831.19	831.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"		0.00	14.00%	156.41	14.00%	156.41	0.00	312.82	0.00	"1,430.00"	9342816724	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588313	03-05-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka672313	03-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086897015	1.00		0094886857	3794052500238		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588452	03-05-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	03-05-2025		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	0086897188	1.00		0094887016	3794052500239		ZF22	Spares Invoice	03-05-2025	May	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588556	03-05-2025	ZORD	Spares Sales Order	0012025702	VENKATESH T	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka59 5140	03-05-2025		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	0086897304	1.00		0094887113	3794052500240		ZF22	Spares Invoice	03-05-2025	May	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"	8270490729	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588618	03-05-2025	ZORD	Spares Sales Order	0012010214	ATHENA INSTITUTE	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB3210	03-05-2025		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	0086897365	2.00		0094887170	3794052500241		ZF22	Spares Invoice	03-05-2025	May	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"	8050066101	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018588692	03-05-2025	ZORD	Spares Sales Order	0010912051	SRINIVAS C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03al3533	03-05-2025		3794	PSN Automotive Marketing	Bangalore	IC366559	LEVER  ANCHOR NGT	87081090	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0086897444	1.00		0094887234	3794052500242		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	8310409233	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588771	03-05-2025	ZORD	Spares Sales Order	0011361553	DOT	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAGCD1172M1ZL	DEALER		COUNTER SALE hr38ad8161	03-05-2025		3794	PSN Automotive Marketing	Bangalore	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086897519	1.00		0094887300	3794052500243		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92	18.00%	80.09		0.00		0.00	0.00	80.09	0.00	525.01	9999971769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588771	03-05-2025	ZORD	Spares Sales Order	0011361553	DOT	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAGCD1172M1ZL	DEALER		COUNTER SALE hr38ad8161	03-05-2025		3794	PSN Automotive Marketing	Bangalore	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086897519	1.00		0094887300	3794052500243		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47	18.00%	1.52		0.00		0.00	0.00	1.52	0.00	9.99	9999971769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589585	03-05-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AB8720	03-05-2025		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	0086898483	1.00		0094888137	3794052500244		ZF22	Spares Invoice	03-05-2025	May	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018589809	03-05-2025	ZORD	Spares Sales Order	0010177900	M/s Rahul Cargo ( P ) Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACR6342M1ZZ	DEALER		COUNTER SALE-ka 52 4116	03-05-2025		3794	PSN Automotive Marketing	Bangalore	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086898772	1.00		0094888397	3794052500245		ZF22	Spares Invoice	03-05-2025	May	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	9341555212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589834	03-05-2025	ZORD	Spares Sales Order	0011841337	SATHYA SELVARAJU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-TNBJ6199	03-05-2025		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	0086898799	1.00		0094888419	3794052500246		ZF22	Spares Invoice	03-05-2025	May	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"	6366073626	0001		20.000		0.00	20.00	20.000	PAC	PAC
