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
1018821657	03-07-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE-KA53AB2847	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087169622	2.00		0950128220	3794052500818		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9632835555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821657	03-07-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE-KA53AB2847	03-07-2025		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	0087169622	1.00		0950128220	3794052500818		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9632835555	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821698	03-07-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE-KA53AB2847	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087169669	1.00		0950128259	3794052500819		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9632835555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821976	03-07-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE KA51AJ0974	03-07-2025		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	0087169986	1.00		0950128539	3794052500820		ZF22	Spares Invoice	03-07-2025	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"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018822039	03-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE ka04ad7767	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	20.00	0087170058	20.00		0950128602	3794052500821		ZF22	Spares Invoice	03-07-2025	July	2025	20.00	"4,067.80"	"3,107.80"	"3,107.80"		0.00	0.00	0.00	0.00	0.00	0.00	"4,067.79"		0.00	9.00%	366.10	9.00%	366.10	0.00	732.20	0.00	"4,799.99"	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822039	03-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE ka04ad7767	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	20.00	0087170058	20.00		0950128602	3794052500821		ZF22	Spares Invoice	03-07-2025	July	2025	20.00	"2,203.40"	"1,683.40"	"1,683.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.39"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.01"	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822319	03-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0707	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IC383870	LEAF1	73201020	NOS	ZHAW	"8,985.00"	"7,614.41"	"5,817.41"	0.00	0.00	1.00	0087170369	1.00		0950128870	3794052500822		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"7,614.41"	"5,817.41"	"5,817.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,614.40"		0.00	9.00%	685.30	9.00%	685.30	0.00	"1,370.60"	0.00	"8,985.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018822319	03-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0707	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0087170369	2.00		0950128870	3794052500822		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018822319	03-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0707	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087170369	1.00		0950128870	3794052500822		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.22"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,075.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018822399	03-07-2025	ZORD	Spares Sales Order	0012592637	GAJENDRA B BYRAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B2669	03-07-2025		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	0087170453	1.00		0950128942	3794052500823		ZF22	Spares Invoice	03-07-2025	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"	8904508619	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823522	03-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE vanu	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087171734	1.00		0950130028	3794052500824		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825215	03-07-2025	ZORD	Spares Sales Order	0011344704	ABDULSALIK S/O ABDUL RASHERD	GUNDLUPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka10a5747	03-07-2025		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	0087173927	5.00		0950132009	3794052500825		ZF22	Spares Invoice	03-07-2025	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"	9964123263	0001		20.000		0.00	100.00	100.000	PAC	PAC
