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
1018484040	05-04-2025	ZORD	Spares Sales Order	0010301204	PAPI REDDY.S/O.CHIKKAAPPAIAH. C	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AYQPP8055L1ZD	"Costs, insurance & freight"		COUNTER SALE KA53AA2844	05-04-2025		3794	PSN Automotive Marketing	Bangalore	ID376276	"PULLEY , 160 CCAIR COMPRESSOR"	84831099	NOS	ZHAW	"2,250.00"	"1,906.78"	"1,456.78"	0.00	0.00	1.00	0086775736	1.00		0094779073	3794052500026		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,906.78"	"1,456.78"	"1,456.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,906.78"		0.00	9.00%	171.61	9.00%	171.61	0.00	343.22	0.00	"2,250.00"	9035525805	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484050	05-04-2025	ZORD	Spares Sales Order	0012302818	AGARWAL PACKERS AND	MUMBAI CITY	KAM	REGISTERED	27AAFCA3559A1ZZ	DEALER		COUNTER SALE KA51AJ8788	05-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775742	1.00		0094779080	3794052500027		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	12302818	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018485342	05-04-2025	ZORD	Spares Sales Order	0011539681	VIJAY	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-04-2025		3794	PSN Automotive Marketing	Bangalore	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0086777187	1.00		0094780363	3794052500028		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.06		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	949.98	9742413634	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485342	05-04-2025	ZORD	Spares Sales Order	0011539681	VIJAY	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-04-2025		3794	PSN Automotive Marketing	Bangalore	MH012041	PIN SPRING (4X10)	73209020	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0086777187	4.00		0094780363	3794052500028		ZF22	Spares Invoice	05-04-2025	April	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9742413634	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485620	05-04-2025	ZORD	Spares Sales Order	0002004502	Lokesh	Bangalore	Mechanic	REGISTERED	29AUWPC6537C1ZC	DEALER		COUNTER SALE KA53 2549	05-04-2025		3794	PSN Automotive Marketing	Bangalore	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0086777500	1.00		0094780654	3794052500029		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9741330560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485656	05-04-2025	ZORD	Spares Sales Order	0011869018	AEMEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AHNPJ8203A1ZI	DEALER		COUNTER SALE KA02AJ0869	05-04-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0086777543	1.00		0094780691	3794052500030		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9611898666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486264	05-04-2025	ZORD	Spares Sales Order	0010960860	SHIVA B PROP SHIVA LOGISTICS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOPPN8278N2ZM	"Costs, insurance & freight"		COUNTER SALE KA05AK3388	05-04-2025		3794	PSN Automotive Marketing	Bangalore	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,260.00"	"6,453.13"	"4,801.13"	0.00	0.00	1.00	0086778269	1.00		0094781308	3794052500031		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"6,453.13"	"4,801.13"	"4,801.13"		0.00	0.00	0.00	0.00	0.00	0.00	"6,453.12"		0.00	14.00%	903.44	14.00%	903.44	0.00	"1,806.88"	0.00	"8,260.00"	9874585124	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487000	05-04-2025	ZORD	Spares Sales Order	0012635628	ARMUGAM P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA05AP8625	05-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086779122	2.00		0094782072	3794052500032		ZF22	Spares Invoice	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7019540963	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018487264	05-04-2025	ZORD	Spares Sales Order	0011746892	AGS FOURWINDS INDIA PVT LTD.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCT6904E1ZD	"Costs, insurance & freight"		COUNTER SALE KA53AB4475	05-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779435	1.00		0094782371	3794052500033		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886738605	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018487640	06-04-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE KA01AP9898	06-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779875	1.00		0094782810	3794052500034		ZF22	Spares Invoice	06-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018487826	06-04-2025	ZORD	Spares Sales Order	0012694672	KARTHIK ENGINEEERING	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DXUPD7490D1ZW	"Costs, insurance & freight"		COUNTER SALE B60081	06-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086780066	1.00		0094782983	3794052500035		ZF22	Spares Invoice	06-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9663020603	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018487884	06-04-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3429	06-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086780131	1.00		0094783044	3794052500036		ZF22	Spares Invoice	06-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9113088792	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018487993	06-04-2025	ZORD	Spares Sales Order	0012279443	VINOD KUMAR G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		OUNTER SALE KA53AB4936	06-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086780253	1.00		0094783159	3794052500037		ZF22	Spares Invoice	06-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9535521436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018488238	06-04-2025	ZORD	Spares Sales Order	0012581338	NAVEEN KUMAR J	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB8515	06-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086780527	1.00		0094783410	3794052500038		ZF22	Spares Invoice	06-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.20"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.98"	9964227737	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018488238	06-04-2025	ZORD	Spares Sales Order	0012581338	NAVEEN KUMAR J	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB8515	06-04-2025		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	0086780527	1.00		0094783410	3794052500038		ZF22	Spares Invoice	06-04-2025	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"	9964227737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018488238	06-04-2025	ZORD	Spares Sales Order	0012581338	NAVEEN KUMAR J	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB8515	06-04-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086780527	1.00		0094783410	3794052500038		ZF22	Spares Invoice	06-04-2025	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.02"	9964227737	0001		0.000		0.00	0.00	0.000	NOS	NOS
