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	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	Unit Of Measure
1019182973	03-10-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE -KA04AC9619	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588716	1.00		0950502980	3794052501661		ZF22	Spares Invoice	03-10-2025	October	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019182995	03-10-2025	ZORD	Spares Sales Order	0011597609	SANTHOSH KUMAR S	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AA3819	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588736	1.00		0950503002	3794052501662		ZF22	Spares Invoice	03-10-2025	October	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"	7411116468	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183002	03-10-2025	ZORD	Spares Sales Order	0011873194	KGS LOGISTICS PVT LTD	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAFCK5740H1ZC	DEALER		COUNTER SALE -KA52B7710	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588743	1.00		0950503008	3794052501663		ZF22	Spares Invoice	03-10-2025	October	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"	8892223481	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183043	03-10-2025	ZORD	Spares Sales Order	0012426788	TAJUDDEEN TAJUDDEEN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03am4103	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087588785	2.00		0950503048	3794052501664		ZF22	Spares Invoice	03-10-2025	October	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"	9900145819	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019183172	03-10-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE KA01AP1178	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588918	1.00		0950503165	3794052501665		ZF22	Spares Invoice	03-10-2025	October	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"	9789978251	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183229	03-10-2025	ZORD	Spares Sales Order	0012452758	SHIVARAJ S/O NARAYANASWAMY	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AC8999	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588981	1.00		0950503225	3794052501666		ZF22	Spares Invoice	03-10-2025	October	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"	9972281582	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183627	03-10-2025	ZORD	Spares Sales Order	0012493794	PRESIDENCY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab8427	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087589400	2.00		0950503577	3794052501667		ZF22	Spares Invoice	03-10-2025	October	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"	9845890606	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019184950	03-10-2025	ZORD	Spares Sales Order	0012048977	SPARKLING MIND	BG NORTH	KAM	REGISTERED	29AAFTA0376A2Z2	"Costs, insurance & freight"		COUNTER SALE KA03AK9802	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087590778	3.00		0950504829	3794052501668		ZF22	Spares Invoice	03-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8867703056	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019185775	03-10-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7079	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	2.00	0087591675	2.00		0950505618	3794052501669		ZF22	Spares Invoice	03-10-2025	October	2025	2.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	9090901131	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186434	03-10-2025	ZORD	Spares Sales Order	0010850839	MOHD MUSLIM S/O	BILARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE UP21CT8421	03-10-2025		3794	PSN Automotive Marketing	Bangalore	ID606720	WATER PUMP	84133020	ZHAW	"4,395.00"	"3,724.58"	"2,845.58"	0.00	0.00	1.00	0087592442	1.00		0950506289	3794052501670		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"3,724.58"	"2,845.58"	"2,845.58"		0.00	0.00	0.00	0.00	0.00	0.00	"3,724.58"	18.00%	670.42		0.00		0.00	0.00	670.42	0.00	"4,395.00"	7983908039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186434	03-10-2025	ZORD	Spares Sales Order	0010850839	MOHD MUSLIM S/O	BILARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE UP21CT8421	03-10-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087592442	1.00		0950506289	3794052501670		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	18.00%	188.39		0.00		0.00	0.00	188.39	0.00	"1,235.00"	7983908039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186434	03-10-2025	ZORD	Spares Sales Order	0010850839	MOHD MUSLIM S/O	BILARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE UP21CT8421	03-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329878	GASKET WATER PUMP	84099111	ZHAW	161.00	136.44	104.24	0.00	0.00	1.00	0087592442	1.00		0950506289	3794052501670		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	136.44	104.24	104.24		0.00	0.00	0.00	0.00	0.00	0.00	136.44	18.00%	24.56		0.00		0.00	0.00	24.56	0.00	161.00	7983908039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186434	03-10-2025	ZORD	Spares Sales Order	0010850839	MOHD MUSLIM S/O	BILARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE UP21CT8421	03-10-2025		3794	PSN Automotive Marketing	Bangalore	ID370144	GASKET(RADIATOR PIPE)	40169990	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087592442	1.00		0950506289	3794052501670		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42	18.00%	4.58		0.00		0.00	0.00	4.58	0.00	30.00	7983908039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186434	03-10-2025	ZORD	Spares Sales Order	0010850839	MOHD MUSLIM S/O	BILARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE UP21CT8421	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IZ300293	Black Seal Gasket maker small	32141000	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087592442	1.00		0950506289	3794052501670		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07	18.00%	25.93		0.00		0.00	0.00	25.93	0.00	170.00	7983908039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186581	03-10-2025	ZORD	Spares Sales Order	0012040404	SHIVA REDDY G V	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B4919	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087592611	1.00		0950506431	3794052501671		ZF22	Spares Invoice	03-10-2025	October	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	9449337115	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186688	03-10-2025	ZORD	Spares Sales Order	0010259601	SHRIRAM TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOOPK9337A2ZN	"Costs, insurance & freight"		COUNTER SALE KA52B7393	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087592748	1.00		0950506541	3794052501672		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-29.47	0.00	0.00	423.70		0.00	9.00%	38.15	9.00%	38.15	0.00	76.30	0.00	500.00	9743576719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186718	03-10-2025	ZORD	Spares Sales Order	0010259601	SHRIRAM TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOOPK9337A2ZN	"Costs, insurance & freight"		COUNTER SALE KA52B7394	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087592780	1.00		0950506566	3794052501673		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-29.47	0.00	0.00	423.70		0.00	9.00%	38.15	9.00%	38.15	0.00	76.30	0.00	500.00	9743576719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186743	03-10-2025	ZORD	Spares Sales Order	0010259601	SHRIRAM TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOOPK9337A2ZN	"Costs, insurance & freight"		COUNTER SALE KA52B7395	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087592802	1.00		0950506590	3794052501674		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-29.47	0.00	0.00	423.70		0.00	9.00%	38.15	9.00%	38.15	0.00	76.30	0.00	500.00	9743576719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186775	03-10-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		"COUNTER SALE KA05AQ5753,KA05AQ5748"	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087592838	2.00		0950506630	3794052501675		ZF22	Spares Invoice	03-10-2025	October	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"	9071411119	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019186787	03-10-2025	ZORD	Spares Sales Order	0011910352	SRI RAM TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOOPK9337A2ZN	DEALER		COUNTER SALE KA52B5154	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087592853	1.00		0950506643	3794052501676		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-29.47	0.00	0.00	423.70		0.00	9.00%	38.15	9.00%	38.15	0.00	76.30	0.00	500.00	9844059099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186817	03-10-2025	ZORD	Spares Sales Order	0011910352	SRI RAM TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOOPK9337A2ZN	DEALER		COUNTER SALE KA52B5155	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087592893	1.00		0950506672	3794052501677		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-29.47	0.00	0.00	423.70		0.00	9.00%	38.15	9.00%	38.15	0.00	76.30	0.00	500.00	9844059099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187292	03-10-2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	THANE	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE -KA53AB3008	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593490	1.00		0950507233	3794052501678		ZF22	Spares Invoice	03-10-2025	October	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"	9967790987	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187425	03-10-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AK0189	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087593682	2.00		0950507420	3794052501679		ZF22	Spares Invoice	03-10-2025	October	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"	9108041666	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019187573	03-10-2025	ZORD	Spares Sales Order	0011908089	MANOJ C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA52C3689	03-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593883	1.00		0950507621	3794052501680		ZF22	Spares Invoice	03-10-2025	October	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"	9844358832	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
