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
1018945192	04-08-2025	ZORD	Spares Sales Order	0010160227	MEENAXI BUILDING SOLUTIONS PVT LTD	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAFCM7920H1Z8	DEALER		COUNTER SALE-GJ01LP9631	04-08-2025		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	0087313287	1.00		0950256327	3794052501121		ZF22	Spares Invoice	04-08-2025	August	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
1018946017	04-08-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB7235	04-08-2025		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	0087314148	1.00		0950257039	3794052501122		ZF22	Spares Invoice	04-08-2025	August	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
1018946033	04-08-2025	ZORD	Spares Sales Order	0012591462	SAI AJIT K C	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB8921	04-08-2025		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	0087314165	1.00		0950257052	3794052501123		ZF22	Spares Invoice	04-08-2025	August	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"	9243066934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946159	04-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05AM5535	04-08-2025		3794	PSN Automotive Marketing	Bangalore	IE451972	EBIC Delay Timer 12V/24V	85361090	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	3.00	0087314314	3.00		0950257195	3794052501124		ZF22	Spares Invoice	04-08-2025	August	2025	3.00	"3,610.17"	"2,758.17"	"2,758.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,610.16"		0.00	9.00%	324.92	9.00%	324.92	0.00	649.84	0.00	"4,260.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946516	04-08-2025	ZORD	Spares Sales Order	0012025702	VENKATESH T	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka595140	04-08-2025		3794	PSN Automotive Marketing	Bangalore	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087314726	1.00		0950257523	3794052501125		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	8270490729	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946834	04-08-2025	ZORD	Spares Sales Order	0012408300	CURIOUS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50B7269	04-08-2025		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	0087315076	1.00		0950257803	3794052501126		ZF22	Spares Invoice	04-08-2025	August	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"	9880101091	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946883	04-08-2025	ZORD	Spares Sales Order	0011318933	FACILITIES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA2297	04-08-2025		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	3.00	0087315127	3.00		0950257859	3794052501127		ZF22	Spares Invoice	04-08-2025	August	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"	9902583308	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018946905	04-08-2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9280	04-08-2025		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	0087315156	1.00		0950257883	3794052501128		ZF22	Spares Invoice	04-08-2025	August	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"	9066609993	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018947156	04-08-2025	ZORD	Spares Sales Order	0012881926	AMBARISH C M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AHWPC4102A1ZQ	"Costs, insurance & freight"		COUNTER SALE-KA53AC1859	04-08-2025		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	3.00	0087315429	3.00		0950258131	3794052501129		ZF22	Spares Invoice	04-08-2025	August	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"	9880777174	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018947275	04-08-2025	ZORD	Spares Sales Order	0012920825	CLARUS INTERNATIONAL SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2278	04-08-2025		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	0087315565	1.00		0950258270	3794052501130		ZF22	Spares Invoice	04-08-2025	August	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"	9008470068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018947715	04-08-2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	04-08-2025		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	0087316098	1.00		0950258821	3794052501131		ZF22	Spares Invoice	04-08-2025	August	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"	9900131544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018947931	04-08-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALEKA51AK5731	04-08-2025		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	0087316360	1.00		0950259035	3794052501132		ZF22	Spares Invoice	04-08-2025	August	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018948562	04-08-2025	ZORD	Spares Sales Order	0010033342	Naveen Raj Urs. B.p S/o.late B.r. P	MYSORE	Retail/ Fleet Owner	REGISTERED	29ADIPN7048L1ZV	DEALER		COUNTER SALE KA09B6470	04-08-2025		3794	PSN Automotive Marketing	Bangalore	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087317149	1.00		0950259689	3794052501133		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9945248555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948875	04-08-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-08-2025		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	56.00	0087317518	56.00		0950260032	3794052501134		ZF22	Spares Invoice	04-08-2025	August	2025	56.00	"62,171.20"	"55,567.12"	"55,567.12"		0.00	0.00	0.00	"-3,108.56"	0.00	0.00	"59,062.72"		0.00	9.00%	"5,315.64"	9.00%	"5,315.64"	0.00	"10,631.28"	0.00	"69,694.00"	9686679526	0001		20.000		0.00	"1,120.00"	"1,120.000"	PAC	PAC
1018949206	04-08-2025	ZORD	Spares Sales Order	0011549990	SHAIK YOUNUS	NELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE AP39TV9599	04-08-2025		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	0087317940	1.00		0950260428	3794052501135		ZF22	Spares Invoice	04-08-2025	August	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"	9246433182	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949510	04-08-2025	ZORD	Spares Sales Order	0010345698	SRI MATHA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADAPN1799E1ZC	"Costs, insurance & freight"		COUNTER SALE	04-08-2025		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	3.00	0087318352	3.00		0950260845	3794052501136		ZF22	Spares Invoice	04-08-2025	August	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"	9880973737	0001		20.000		0.00	60.00	60.000	PAC	PAC
