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
1018949846	05-08-2025	ZORD	Spares Sales Order	0010246116	"M/s.sri Balaji Enterprises,"	Bangalore	Retail/ Fleet Owner	REGISTERED	29HDGPK0354B1ZR	DEALER		COUNTER SALE-KA437766	05-08-2025		3794	PSN Automotive Marketing	Bangalore	ID305974	RETAINER CLIP	87082900	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	5.00	0087318728	5.00		0950261191	3794052501137		ZF22	Spares Invoice	05-08-2025	August	2025	5.00	898.45	668.45	668.45		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	919741054222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949862	05-08-2025	ZORD	Spares Sales Order	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCE0325N1ZK	DEALER		COUNTER SALE ka05ap2453	05-08-2025		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	0087318746	1.00		0950261205	3794052501138		ZF22	Spares Invoice	05-08-2025	August	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"	9591988507	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950131	05-08-2025	ZORD	Spares Sales Order	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		COUNTER SALE MH43BX2825	05-08-2025		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	2.00	0087319032	2.00		0950261455	3794052501139		ZF22	Spares Invoice	05-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7045593411	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018950467	05-08-2025	ZORD	Spares Sales Order	0010445695	DEVID C L DEVID	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA5652	05-08-2025		3794	PSN Automotive Marketing	Bangalore	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087319396	1.00		0950261772	3794052501140		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9591915915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950467	05-08-2025	ZORD	Spares Sales Order	0010445695	DEVID C L DEVID	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA5652	05-08-2025		3794	PSN Automotive Marketing	Bangalore	ID329408	ALTERNATOR HOSE INLET	39173100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087319396	1.00		0950261772	3794052501140		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9591915915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950573	05-08-2025	ZORD	Spares Sales Order	0011415937	DELIVERHAWK	NA	KAM	REGISTERED	06AAHCD9137H1ZI	DEALER		COUNTER SALEHR55AW8004	05-08-2025		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	0087319515	1.00		0950261871	3794052501141		ZF22	Spares Invoice	05-08-2025	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"	9810017458	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018950636	05-08-2025	ZORD	Spares Sales Order	0012091652	MANJU VEGITABLE	KOLAR	Retail/ Fleet Owner	REGISTERED	29EQZPM0375R1ZG	"Costs, insurance & freight"		COUNTER SALE KA07B5968	05-08-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087319587	4.00		0950261934	3794052501142		ZF22	Spares Invoice	05-08-2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952098	05-08-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE ka53ab7080	05-08-2025		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	0087321289	1.00		0950263392	3794052501143		ZF22	Spares Invoice	05-08-2025	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952203	05-08-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7080	05-08-2025		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	0087321398	1.00		0950263479	3794052501144		ZF22	Spares Invoice	05-08-2025	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952323	05-08-2025	ZORD	Spares Sales Order	0012529263	SYED FIDAHUL REHMAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AQ2383	05-08-2025		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	0087321543	1.00		0950263601	3794052501145		ZF22	Spares Invoice	05-08-2025	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"	7619447089	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952673	05-08-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	05-08-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087321950	1.00		0950263933	3794052501146		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8861746749	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018953461	05-08-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALEKA53AB2997	05-08-2025		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	0087323011	1.00		0950264915	3794052501147		ZF22	Spares Invoice	05-08-2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953625	05-08-2025	ZORD	Spares Sales Order	0012335435	SAI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLFPR5801H1ZU	DEALER		COUNTER SALE ka53ab4767	05-08-2025		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	0087323225	3.00		0950265124	3794052501148		ZF22	Spares Invoice	05-08-2025	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"	9449959803	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018953853	06-08-2025	ZORD	Spares Sales Order	0012489480	ANKIT S/O RAJKUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLVPA3528N1ZE	DEALER		COUNTER SALE-KA53AB7462	06-08-2025		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	0087323477	1.00		0950265359	3794052501149		ZF22	Spares Invoice	06-08-2025	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"	6377057334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018954538	06-08-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IC381688	LEAF 1 DRIVER	73201020	NOS	ZHAW	"6,595.00"	"5,588.98"	"4,269.98"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"5,588.98"	"4,269.98"	"4,269.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,588.97"		0.00	9.00%	503.01	9.00%	503.01	0.00	"1,006.02"	0.00	"6,594.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06-08-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IC385942	LEAF 1 CO DRIVER	73201020	NOS	ZHAW	"6,595.00"	"5,588.98"	"4,269.98"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"5,588.98"	"4,269.98"	"4,269.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,588.97"		0.00	9.00%	503.01	9.00%	503.01	0.00	"1,006.02"	0.00	"6,594.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06-08-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IC381689	LEAF 2 DRIVER	73201020	NOS	ZHAW	"4,260.00"	"3,610.17"	"2,758.17"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"3,610.17"	"2,758.17"	"2,758.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,610.17"		0.00	9.00%	324.92	9.00%	324.92	0.00	649.84	0.00	"4,260.01"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06-08-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IC381691	LEAF 4 DRIVER	73201020	NOS	ZHAW	"4,040.00"	"3,423.73"	"2,615.73"	0.00	0.00	2.00	0087324207	2.00		0950266012	3794052501150		ZF22	Spares Invoice	06-08-2025	August	2025	2.00	"6,847.46"	"5,231.46"	"5,231.46"		0.00	0.00	0.00	0.00	0.00	0.00	"6,847.46"		0.00	9.00%	616.27	9.00%	616.27	0.00	"1,232.54"	0.00	"8,080.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06-08-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.21"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,074.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06-08-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	4.00	0087324207	4.00		0950266012	3794052501150		ZF22	Spares Invoice	06-08-2025	August	2025	4.00	"4,718.76"	"3,510.76"	"3,510.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,718.76"		0.00	14.00%	660.63	14.00%	660.63	0.00	"1,321.26"	0.00	"6,040.02"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
