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
1018716931	06-06-2025	ZORD	Spares Sales Order	0011440264	SHIV	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLFS7965C1ZH	"Costs, insurance & freight"		COUNTER SALE-KA50B0760	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	1.00	0087047871	1.00		0950019385	3794052500580		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"9,371.09"	"6,972.09"	"6,972.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,371.11"		0.00	14.00%	"1,311.95"	14.00%	"1,311.95"	0.00	"2,623.90"	0.00	"11,995.01"	9654696363	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716931	06-06-2025	ZORD	Spares Sales Order	0011440264	SHIV	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLFS7965C1ZH	"Costs, insurance & freight"		COUNTER SALE-KA50B0760	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087047871	1.00		0950019385	3794052500580		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	9654696363	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	142.41	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	0.00	0.00	0.00	191.41		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	245.01	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MB394600	FRONT DOOR WINDOW GLASS LH	70071100	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.46"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,369.98"	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087049492	2.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.64		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.02	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719235	06-06-2025	ZORD	Spares Sales Order	0012250250	HRUTHIK D G	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB3453	06-06-2025		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	0087050460	1.00		0950021666	3794052500582		ZF22	Spares Invoice	06-06-2025	June	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"	7996341480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719279	06-06-2025	ZORD	Spares Sales Order	0012270682	HARISH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3522	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	336.68	0.00	0.00	1.00	0087050510	1.00		0950021714	3794052500583		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	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	9480106481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719547	06-06-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01aq5759	06-06-2025		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	0087050823	1.00		0950021982	3794052500584		ZF22	Spares Invoice	06-06-2025	June	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719560	06-06-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01AQ1787	06-06-2025		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	0087050841	1.00		0950021994	3794052500585		ZF22	Spares Invoice	06-06-2025	June	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018720421	06-06-2025	ZORD	Spares Sales Order	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE NL01AB1789			3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	1.00	0087051953	1.00		0950023081	3794052500586		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"1,949.22"	"1,450.22"	"1,450.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"		0.00	14.00%	272.89	14.00%	272.89	0.00	545.78	0.00	"2,495.00"	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720449	06-06-2025	ZORD	Spares Sales Order	0010981751	AMBI TRANSPORT.	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BRGPK4910F1ZU	"Costs, insurance & freight"		COUNTER SALE KA53AA2580			3794	PSN Automotive Marketing	Bangalore	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	1.00	0087051989	1.00		0950023116	3794052500587		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"2,019.53"	"1,502.53"	"1,502.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.54"		0.00	14.00%	282.73	14.00%	282.73	0.00	565.46	0.00	"2,585.00"	998031111	0001		0.000		0.00	0.00	0.000	NOS	NOS
