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
1018596649	06-05-2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9280	06-05-2025		3794	PSN Automotive Marketing	Bangalore	IB318093	R-PAS BKT ASSY	87089900	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	4.00	0086906734	4.00		0094895510	3794052500255		ZF22	Spares Invoice	06-05-2025	May	2025	4.00	343.76	255.76	255.76		0.00	0.00	0.00	0.00	0.00	0.00	343.69		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	439.95	9066609993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596649	06-05-2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9280	06-05-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0086906734	8.00		0094895510	3794052500255		ZF22	Spares Invoice	06-05-2025	May	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.83		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.05	9066609993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597266	06-05-2025	ZORD	Spares Sales Order	0012399129	BANGALORE INTERNATIONAL SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KS53AB6304	06-05-2025		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	3.00	0086907441	3.00		0094896136	3794052500256		ZF22	Spares Invoice	06-05-2025	May	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"	8197295252	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018597777	06-05-2025	ZORD	Spares Sales Order	0012689409	ANDANAIAH ANDANAIAH	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AYIPA6596P1ZI	DEALER		counter sale ka53ab9477	06-05-2025		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	0086908050	1.00		0094896676	3794052500257		ZF22	Spares Invoice	06-05-2025	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"	9901957653	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597900	06-05-2025	ZORD	Spares Sales Order	0011239280	AUXILLIUM SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-05-2025		3794	PSN Automotive Marketing	Bangalore	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	2.00	0086908206	2.00		0094896823	3794052500258		ZF22	Spares Invoice	06-05-2025	May	2025	2.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597983	06-05-2025	ZORD	Spares Sales Order	0012235435	RAMESH C Ramesh C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ5946	06-05-2025		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	0086908303	1.00		0094896905	3794052500259		ZF22	Spares Invoice	06-05-2025	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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880303071	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598122	06-05-2025	ZORD	Spares Sales Order	0011653917	EASTPOINTCOLLEGE ENGINEERING	BANGALORE NORTH	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53aa6214	06-05-2025		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	0086908439	1.00		0094897025	3794052500260		ZF22	Spares Invoice	06-05-2025	May	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	9448940675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598496	06-05-2025	ZORD	Spares Sales Order	0011921207	ANKUSH DOLE	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	06-05-2025		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	0086908852	2.00		0094897368	3794052500261		ZF22	Spares Invoice	06-05-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7447553434	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018599413	06-05-2025	ZORD	Spares Sales Order	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		counter sale MH40CM1151	06-05-2025		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	0086910031	1.00		0094898382	3794052500262		ZF22	Spares Invoice	06-05-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8381020193	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599557	06-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	06-05-2025		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	100.00	0086910256	100.00		0094898582	3794052500263		ZF22	Spares Invoice	06-05-2025	May	2025	100.00	"1,11,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	500.00	"1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"20,073.60"	0.00	"1,31,594.00"	9686617808	ZA04		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
