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
1019314320	05-11-2025	ZORD	Spares Sales Order	0013030214	SONTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE KA53AC3499	05-11-2025		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	0087739774	2.00		0950638845	3794052502016		ZF22	Spares Invoice	05-11-2025	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"	9663015062	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019314850	05-11-2025	ZORD	Spares Sales Order	0012064959	SRI LAKSHMI VENKETESH INFRA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AEYFS3929J1ZZ	DEALER		COUNTER SALE-KA51AJ5553	05-11-2025		3794	PSN Automotive Marketing	Bangalore	ID362595	HOSE RADIATOR INLET	40091100	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087740358	1.00		0950639343	3794052502017		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9886888869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314992	05-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05AM4215	05-11-2025		3794	PSN Automotive Marketing	Bangalore	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	ZHAW	"1,493.00"	"1,265.25"	966.65	0.00	0.00	1.00	0087740519	1.00		0950639482	3794052502018		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"1,265.25"	966.65	966.65		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.26"		0.00	9.00%	113.87	9.00%	113.87	0.00	227.74	0.00	"1,493.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315045	05-11-2025	ZORD	Spares Sales Order	0010543380	SAMPATH KUMAR NAGARAJAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53D2286	05-11-2025		3794	PSN Automotive Marketing	Bangalore	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087740569	1.00		0950639528	3794052502019		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	0.00	609.32		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	719.00	8880111086	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315248	05-11-2025	ZORD	Spares Sales Order	0012383210	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	DEALER		COUNTER SALE	05-11-2025		3794	PSN Automotive Marketing	Bangalore	ID372472	OIL MODULE O RING	87089900	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087740798	2.00		0950639735	3794052502020		ZF22	Spares Invoice	05-11-2025	November	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.26		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	608.00	9845069143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315471	05-11-2025	ZORD	Spares Sales Order	0012781306	S UMESH S UMESH	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE-KA01AR5436	05-11-2025		3794	PSN Automotive Marketing	Bangalore	IC421458	MUDGUARD RH	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,682.74"	0.00	0.00	1.00	0087741047	1.00		0950639937	3794052502021		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"2,202.54"	"1,682.74"	"1,682.74"		0.00	0.00	0.00	0.00	0.00	0.00	"2,202.54"		0.00	9.00%	198.23	9.00%	198.23	0.00	396.46	0.00	"2,599.00"	9901854869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315736	05-11-2025	ZORD	Spares Sales Order	0010557760	MUKESH SHAW	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-11-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087741342	1.00		0950640189	3794052502022		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	8478057772	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315960	05-11-2025	ZORD	Spares Sales Order	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		COUNTER SALE-KA51AL0231	05-11-2025		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	0087741589	1.00		0950640409	3794052502023		ZF22	Spares Invoice	05-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019316165	05-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8136	05-11-2025		3794	PSN Automotive Marketing	Bangalore	ID352470	"ID352470, PTO ASSEMBLYET140S9"	87089900	ZHAW	"17,345.00"	"14,699.15"	"11,230.15"	0.00	0.00	1.00	0087741816	1.00		0950640608	3794052502024		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"14,699.15"	"11,230.15"	"11,230.15"		0.00	0.00	0.00	0.00	0.00	0.00	"14,699.16"		0.00	9.00%	"1,322.92"	9.00%	"1,322.92"	0.00	"2,645.84"	0.00	"17,345.00"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317109	05-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-11-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	ZHAW	10.00	8.47	6.47	0.00	0.00	60.00	0087742966	52.00		0950641608	3794052502025		ZF22	Spares Invoice	05-11-2025	November	2025	52.00	440.44	388.20	336.44		0.00	0.00	0.00	0.00	0.00	0.00	440.43		0.00	9.00%	39.64	9.00%	39.64	0.00	79.28	0.00	519.71	9901806580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317109	05-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-11-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	ZHAW	9.00	7.63	5.83	0.00	0.00	60.00	0087742966	60.00		0950641608	3794052502025		ZF22	Spares Invoice	05-11-2025	November	2025	60.00	457.80	349.80	349.80		0.00	0.00	0.00	0.00	0.00	0.00	457.79		0.00	9.00%	41.20	9.00%	41.20	0.00	82.40	0.00	540.19	9901806580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317109	05-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-11-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	12.00	0087742966	12.00		0950641608	3794052502025		ZF22	Spares Invoice	05-11-2025	November	2025	12.00	50.88	38.88	38.88		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	9901806580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317109	05-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05-11-2025		3794	PSN Automotive Marketing	Bangalore	MF140226	BOLT M8x1.25x22	73181500	ZHAW	25.00	21.19	16.19	0.00	0.00	12.00	0087742966	12.00		0950641608	3794052502025		ZF22	Spares Invoice	05-11-2025	November	2025	12.00	254.28	194.28	194.28		0.00	0.00	0.00	0.00	0.00	0.00	254.28		0.00	9.00%	22.89	9.00%	22.89	0.00	45.78	0.00	300.06	9901806580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317772	05-11-2025	ZSPR	Spare Returns order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	ID352470	"ID352470, PTO ASSEMBLYET140S9"	87089900	ZHAW	"17,345.00"	"14,699.15"	"11,230.15"	0.00	0.00	-1.00	0084045613	-1.00		0950642350	3794082500041		ZG21	Spares Credit Memo	05-11-2025	November	2025	-1.00	"-14,699.15"	"-11,230.15"	"-11,230.15"		0.00	0.00	0.00	0.00	0.00	0.00	"-14,699.16"		0.00	9.00%	"1,322.92"	9.00%	"1,322.92"	0.00	"-2,645.84"	0.00	"-17,345.00"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317945	05-11-2025	ZORD	Spares Sales Order	0012494832	CHETAN RELOCATIONS & LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BEMPM8591R1Z3	DEALER		COUNTER SALE-KA53AB7400	05-11-2025		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	0087744019	1.00		0950642584	3794052502026		ZF22	Spares Invoice	05-11-2025	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"	8951813601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019318281	05-11-2025	ZORD	Spares Sales Order	0011131820	Sunil	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	05-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087744485	11.00		0950643070	3794052502027		ZF22	Spares Invoice	05-11-2025	November	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9986021430	0001		1.000		0.00	11.00	11.000	L	L	L
