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
1018480481	04-04-2025	ZORD	Spares Sales Order	0011503306	SHIVASHAKARAPPA CN	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AG2421	04-04-2025		3794	PSN Automotive Marketing	Bangalore	ID322603	FLYWHEEL ASSY(E494 4VALVE)	84835090	NOS	ZHAW	"9,795.00"	"8,300.85"	"6,341.85"	0.00	0.00	1.00	0086771499	1.00		0094775393	3794052500019		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"8,300.85"	"6,341.85"	"6,341.85"		0.00	0.00	0.00	0.00	0.00	0.00	"8,300.84"		0.00	9.00%	747.08	9.00%	747.08	0.00	"1,494.16"	0.00	"9,795.00"	9945369286	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236963	04-04-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026158	04-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID367739	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	ZHAW	370.00	289.06	215.06	0.00	0.00	1.00	0086773002	1.00		0094776701	3794262500004		ZINT	Inter dealer billing	04-04-2025	April	2025	1.00	289.06	215.06	215.06		0.00	0.00	0.00	0.00	0.00	0.00	252.07		0.00	14.00%	35.29	14.00%	35.29	0.00	70.58	0.00	322.65	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236963	04-04-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026158	04-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0086773002	1.00		0094776701	3794262500004		ZINT	Inter dealer billing	04-04-2025	April	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,379.11"		0.00	9.00%	124.12	9.00%	124.12	0.00	248.24	0.00	"1,627.35"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482110	04-04-2025	ZORD	Spares Sales Order	0011320778	RAVI	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG0206	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IC373972	LINED SHOE ASSY FER1801 325X140	87089900	NOS	ZHAW	"3,390.00"	"2,648.44"	"1,970.44"	0.00	0.00	2.00	0086773378	2.00		0094776996	3794052500020		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"5,296.88"	"3,940.88"	"3,940.88"		0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"		0.00	14.00%	741.56	14.00%	741.56	0.00	"1,483.12"	0.00	"6,780.00"	9008001171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482110	04-04-2025	ZORD	Spares Sales Order	0011320778	RAVI	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG0206	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086773378	1.00		0094776996	3794052500020		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9008001171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482110	04-04-2025	ZORD	Spares Sales Order	0011320778	RAVI	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG0206	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0086773378	1.00		0094776996	3794052500020		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9008001171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483107	04-04-2025	ZORD	Spares Sales Order	0012097400	Depot manager BMTC 51	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE	04-04-2025		3794	PSN Automotive Marketing	Bangalore	MF650111	BOLT EYE JOINT	73181500	NOS	ZHAW	85.00	72.03	55.03	0.00	0.00	1.00	0086774557	1.00		0094778007	3794052500021		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	72.03	55.03	55.03		0.00	0.00	0.00	0.00	0.00	0.00	72.04		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	85.00	7795676990	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483277	04-04-2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA04AC9847	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086774773	1.00		0094778186	3794052500022		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483277	04-04-2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA04AC9847	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086774773	1.00		0094778186	3794052500022		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483318	04-04-2025	ZORD	Spares Sales Order	0012066603	MADESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AN1717	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086774827	1.00		0094778229	3794052500023		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483484	04-04-2025	ZORD	Spares Sales Order	0011048345	abdul	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB9891	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086775041	1.00		0094778406	3794052500024		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9916519000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483893	04-04-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594698	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	87089900	NOS	ZHAW	"5,535.00"	"4,324.22"	"3,217.22"	0.00	0.00	1.00	0086775572	1.00		0094778928	3794052500025		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"4,324.22"	"3,217.22"	"3,217.22"		0.00	0.00	0.00	0.00	0.00	0.00	"4,324.22"		0.00	14.00%	605.39	14.00%	605.39	0.00	"1,210.78"	0.00	"5,535.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483893	04-04-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594698	04-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	2.00	0086775572	2.00		0094778928	3794052500025		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"5,932.20"	"4,532.20"	"4,532.20"		0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"		0.00	9.00%	533.90	9.00%	533.90	0.00	"1,067.80"	0.00	"7,000.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483893	04-04-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594698	04-04-2025		3794	PSN Automotive Marketing	Bangalore	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,162.19"	0.00	0.00	1.00	0086775572	1.00		0094778928	3794052500025		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,521.19"	"1,162.19"	"1,162.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,521.19"		0.00	9.00%	136.91	9.00%	136.91	0.00	273.82	0.00	"1,795.01"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483893	04-04-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594698	04-04-2025		3794	PSN Automotive Marketing	Bangalore	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,695.00"	"1,324.22"	985.22	0.00	0.00	1.00	0086775572	1.00		0094778928	3794052500025		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,324.22"	985.22	985.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.22"		0.00	14.00%	185.39	14.00%	185.39	0.00	370.78	0.00	"1,695.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483893	04-04-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594698	04-04-2025		3794	PSN Automotive Marketing	Bangalore	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0086775572	1.00		0094778928	3794052500025		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	"1,594.99"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
