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
4000244548	05-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026869	05-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	87089900	NOS	ZHAW	"20,905.00"	"16,332.03"	"12,151.03"	0.00	0.00	1.00	0086901419	1.00		0094890826	3794262500019		ZINT	Inter dealer billing	05-05-2025	May	2025	1.00	"16,332.03"	"12,151.03"	"12,151.03"		0.00	0.00	0.00	0.00	0.00	0.00	"14,241.38"		0.00	14.00%	"1,993.81"	14.00%	"1,993.81"	0.00	"3,987.62"	0.00	"18,229.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593039	05-05-2025	ZORD	Spares Sales Order	0012548550	MK FURNITURE PROP. AZAZ AHMED CHOUD	NA	Retail/ Fleet Owner	REGISTERED	27ANYPA4293N1Z6	DEALER		COUNTER SALE MH03EG8621	05-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086902426	1.00		0094891701	3794052500247		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8779239477	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018593366	05-05-2025	ZORD	Spares Sales Order	0010659453	SRINIVASA V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51ab9313	05-05-2025		3794	PSN Automotive Marketing	Bangalore	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0086902792	1.00		0094892017	3794052500248		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,480.46"		0.00	14.00%	347.27	14.00%	347.27	0.00	694.54	0.00	"3,175.00"	9448841407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593402	05-05-2025	ZORD	Spares Sales Order	0010662968	PARAMESH HOSKOTE	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AB7718	05-05-2025		3794	PSN Automotive Marketing	Bangalore	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0086902820	1.00		0094892042	3794052500249		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593402	05-05-2025	ZORD	Spares Sales Order	0010662968	PARAMESH HOSKOTE	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AB7718	05-05-2025		3794	PSN Automotive Marketing	Bangalore	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	1.00	0086902820	1.00		0094892042	3794052500249		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,860.17"	"1,421.17"	"1,421.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	"2,195.00"	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594395	05-05-2025	ZORD	Spares Sales Order	0012654634	VIJAY KUMAR P	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-05-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086903903	1.00		0094892961	3794052500250		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9008021419	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594977	05-05-2025	ZORD	Spares Sales Order	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		COUNTER SALE	05-05-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086904648	1.00		0094893591	3794052500251		ZF22	Spares Invoice	05-05-2025	May	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	9148213777	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595431	05-05-2025	ZORD	Spares Sales Order	0012683643	S B E TRANSPORT	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALE ka53 ab 9337	05-05-2025		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	2.00	0086905243	2.00		0094894051	3794052500252		ZF22	Spares Invoice	05-05-2025	May	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018595612	05-05-2025	ZORD	Spares Sales Order	0010842830	RAMA KRISHNA	BELLARY	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA34B8813	05-05-2025		3794	PSN Automotive Marketing	Bangalore	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086905488	1.00		0094894283	3794052500253		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,195.00"	9663783589	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596251	05-05-2025	ZORD	Spares Sales Order	0012789291	GOWTHAM M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50C0222	05-05-2025		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	0086906292	1.00		0094895102	3794052500254		ZF22	Spares Invoice	05-05-2025	May	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"	9901437079	0001		20.000		0.00	20.00	20.000	PAC	PAC
