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
1019193347	06-10-2025	ZORD	Spares Sales Order	0012123438	SHIVARAJKUMAR B R	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-10-2025		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	0087600454	1.00		0950513552	3794052501696		ZF22	Spares Invoice	06-10-2025	October	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"	7090693931	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193734	06-10-2025	ZORD	Spares Sales Order	0012312146	VINOD N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AB4845	06-10-2025		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	0087600844	2.00		0950513910	3794052501697		ZF22	Spares Invoice	06-10-2025	October	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"	7996933868	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019195779	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4936	06-10-2025		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	0087602992	2.00		0950515849	3794052501698		ZF22	Spares Invoice	06-10-2025	October	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019195791	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4937	06-10-2025		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	0087603004	2.00		0950515860	3794052501699		ZF22	Spares Invoice	06-10-2025	October	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019195801	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4938	06-10-2025		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	0087603017	2.00		0950515868	3794052501700		ZF22	Spares Invoice	06-10-2025	October	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019195813	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4939	06-10-2025		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	0087603032	2.00		0950515884	3794052501701		ZF22	Spares Invoice	06-10-2025	October	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019195829	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4940	06-10-2025		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	0087603052	2.00		0950515904	3794052501702		ZF22	Spares Invoice	06-10-2025	October	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019195865	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AL7241	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087603091	1.00		0950515937	3794052501703		ZF22	Spares Invoice	06-10-2025	October	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"	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195865	06-10-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AL7241	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087603091	1.00		0950515937	3794052501703		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196455	06-10-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB9699	06-10-2025		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	0087603764	1.00		0950516494	3794052501704		ZF22	Spares Invoice	06-10-2025	October	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"	9538536860	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196551	06-10-2025	ZORD	Spares Sales Order	0011062456	SME EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADVPR6216P1ZE	"Costs, insurance & freight"		COUNTER SALE KA04AC7516	06-10-2025		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	0087603881	1.00		0950516602	3794052501705		ZF22	Spares Invoice	06-10-2025	October	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"	9743558858	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196680	06-10-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE KA53AB3655	06-10-2025		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	0087604023	1.00		0950516743	3794052501706		ZF22	Spares Invoice	06-10-2025	October	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"	9480733222	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197034	06-10-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC2629	06-10-2025		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	0087604454	1.00		0950517145	3794052501707		ZF22	Spares Invoice	06-10-2025	October	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"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197282	06-10-2025	ZORD	Spares Sales Order	0012833286	SANDEEP N	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE  DD03Q9631	06-10-2025		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	0087604778	1.00		0950517416	3794052501708		ZF22	Spares Invoice	06-10-2025	October	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"	9739800010	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197414	06-10-2025	ZORD	Spares Sales Order	0011135776	CREATIVE SIGN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE  KA05AK3337	06-10-2025		3794	PSN Automotive Marketing	Bangalore	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0087604941	1.00		0950517548	3794052501709		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.94"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.00"	9980177181	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197643	06-10-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087605202	1.00		0950517789	3794052501710		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00	9603844279	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198307	06-10-2025	ZORD	Spares Sales Order	0012779395	KEERTHIKA FUEL	BANGLORENORTH	Retail/ Fleet Owner	REGISTERED	29BJFPS0392Q2ZB	"Costs, insurance & freight"		COUNTER SALE KA01AR6281	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087606073	1.00		0950518655	3794052501711		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9686115500	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198407	06-10-2025	ZORD	Spares Sales Order	0012365634	SRIDHAR SEENAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087606209	1.00		0950518794	3794052501712		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	8095590662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198504	07-10-2025	ZORD	Spares Sales Order	0012898127	NBR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CZZPR2152Q1Z2	"Costs, insurance & freight"		COUNTER SALE -KA53AB4845	07-10-2025		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	0087606321	1.00		0950518895	3794052501713		ZF22	Spares Invoice	07-10-2025	October	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"	7337755439	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198937	07-10-2025	ZORD	Spares Sales Order	0011845381	JEEVI TOURS AND TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AMNPN4896J1Z1	"Costs, insurance & freight"		COUNTER SALE -KA51AJ3691	07-10-2025		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	0087606785	1.00		0950519300	3794052501714		ZF22	Spares Invoice	07-10-2025	October	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"	9900700421	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
