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
1019309713	04-11-2025	ZORD	Spares Sales Order	0010977572	VIJAY ADITYA KUMAR. A	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA4608	04-11-2025		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	0087734380	2.00		0950634040	3794052502005		ZF22	Spares Invoice	04-11-2025	November	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"	9880428208	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019309758	04-11-2025	ZORD	Spares Sales Order	0011845381	JEEVI TOURS AND TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AMNPN4896J1Z1	"Costs, insurance & freight"		COUNTER SALE-KA51AJ3691	04-11-2025		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	0087734423	1.00		0950634083	3794052502006		ZF22	Spares Invoice	04-11-2025	November	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"	9900700421	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312338	04-11-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5754	04-11-2025		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	0087737302	1.00		0950636565	3794052502007		ZF22	Spares Invoice	04-11-2025	November	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312347	04-11-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5748	04-11-2025		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	0087737313	1.00		0950636576	3794052502008		ZF22	Spares Invoice	04-11-2025	November	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312357	04-11-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5753	04-11-2025		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	0087737327	1.00		0950636591	3794052502009		ZF22	Spares Invoice	04-11-2025	November	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312370	04-11-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5750	04-11-2025		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	0087737341	1.00		0950636604	3794052502010		ZF22	Spares Invoice	04-11-2025	November	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312390	04-11-2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01AQ3874	04-11-2025		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	0087737374	1.00		0950636623	3794052502011		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312390	04-11-2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01AQ3874	04-11-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087737374	1.00		0950636623	3794052502011		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.67		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.99	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312390	04-11-2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01AQ3874	04-11-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087737374	1.00		0950636623	3794052502011		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.67		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.99	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312436	04-11-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB8986	04-11-2025		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	0087737431	1.00		0950636678	3794052502012		ZF22	Spares Invoice	04-11-2025	November	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019312581	04-11-2025	ZORD	Spares Sales Order	0010875173	PODAR INTERNATIONAL SCHOOL	MUMBAI	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AL1388	04-11-2025		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	0087737624	2.00		0950636856	3794052502013		ZF22	Spares Invoice	04-11-2025	November	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"	10875173			20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019313079	04-11-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	04-11-2025		3794	PSN Automotive Marketing	Bangalore	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,551.63"	0.00	0.00	1.00	0087738225	1.00		0950637366	3794052502014		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"3,339.83"	"2,551.63"	"2,551.63"	15.00-%	-500.97	0.00	0.00	0.00	0.00	0.00	"2,839.00"		0.00	9.00%	255.50	9.00%	255.50	0.00	511.00	0.00	"3,350.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313865	04-11-2025	ZORD	Spares Sales Order	0011711337	HAFEEZULLA A	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8626	04-11-2025		3794	PSN Automotive Marketing	Bangalore	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	ZHAW	955.00	809.32	618.32	0.00	0.00	2.00	0087739279	2.00		0950638385	3794052502015		ZF22	Spares Invoice	04-11-2025	November	2025	2.00	"1,618.64"	"1,236.64"	"1,236.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,618.64"		0.00	9.00%	145.68	9.00%	145.68	0.00	291.36	0.00	"1,910.00"	9449493115	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
