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
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
1018955981	06-08-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	05-08-2025		3794	PSN Automotive Marketing	Bangalore	ID353457	REDUCER_HOSE	40091100	NOS	ZHAW	740.00	627.12	479.12	0.00	0.00	1.00	0087325782	1.00		0950267388	3794052501151		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	627.12	479.12	479.12		0.00	0.00	0.00	0.00	0.00	0.00	627.12		0.00	9.00%	56.44	9.00%	56.44	0.00	112.88	0.00	740.00	8861746749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956161	06-08-2025	ZORD	Spares Sales Order	0010567935	RAG ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AN7480	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087325999	1.00		0950267580	3794052501152		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9916100829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957402	06-08-2025	ZORD	Spares Sales Order	0012287179	INTRACITY VENKI TOURS AND TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFFI2189B1ZF	"Costs, insurance & freight"		COUNTER SALE	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	0087327537	1.00		0950268949	3794052501153		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"	7676866247	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018958107	06-08-2025	ZORD	Spares Sales Order	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-08-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087328445	4.00		0950269786	3794052501154		ZF22	Spares Invoice	06-08-2025	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	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
