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
1018958665	07-08-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB9338	07-08-2025		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	2.00	0087329031	2.00		0950270312	3794052501155		ZF22	Spares Invoice	07-08-2025	August	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"	9740908062	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018958896	07-08-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE-	07-08-2025		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	100.00	0087329353	100.00		0950270602	3794052501156		ZF22	Spares Invoice	07-08-2025	August	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
1018958970	07-08-2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE ka01aj0513	07-08-2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,182.59"	0.00	0.00	1.00	0087329396	1.00		0950270632	3794052501157		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"2,933.59"	"2,182.59"	"2,182.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.60"		0.00	14.00%	410.70	14.00%	410.70	0.00	821.40	0.00	"3,755.00"	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958970	07-08-2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE ka01aj0513	07-08-2025		3794	PSN Automotive Marketing	Bangalore	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.47"	961.47	0.00	0.00	1.00	0087329396	1.00		0950270632	3794052501157		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,258.47"	961.47	961.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,258.48"		0.00	9.00%	113.26	9.00%	113.26	0.00	226.52	0.00	"1,485.00"	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958970	07-08-2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE ka01aj0513	07-08-2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087329396	1.00		0950270632	3794052501157		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959008	07-08-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC1378	07-08-2025		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	0087329443	1.00		0950270674	3794052501158		ZF22	Spares Invoice	07-08-2025	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"	9739771257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959703	07-08-2025	ZORD	Spares Sales Order	0011345485	ELITE	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA2039	07-08-2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087330195	1.00		0950271334	3794052501159		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9964352002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959862	07-08-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE-KA51AL1160	07-08-2025		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	0087330371	1.00		0950271484	3794052501160		ZF22	Spares Invoice	07-08-2025	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018960014	07-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH0808	07-08-2025		3794	PSN Automotive Marketing	Bangalore	IE330714	Fuel module assembly KIT	84099191	NOS	ZHAW	"12,970.00"	"10,132.81"	"7,538.81"	0.00	0.00	1.00	0087330551	1.00		0950271658	3794052501161		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"10,132.81"	"7,538.81"	"7,538.81"		0.00	0.00	0.00	0.00	0.00	0.00	"10,132.82"		0.00	14.00%	"1,418.59"	14.00%	"1,418.59"	0.00	"2,837.18"	0.00	"12,970.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960630	07-08-2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA8707	07-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087331256	1.00		0950272261	3794052501162		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960630	07-08-2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA8707	07-08-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087331256	1.00		0950272261	3794052501162		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960723	07-08-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE-KA03AH3834	07-08-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087331365	1.00		0950272374	3794052501163		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9972097821	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272556	07-08-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029759	07-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID357464	"HOSE, COOLER OUT"	87089900	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087331520	1.00		0950272499	3794262500087		ZINT	Inter dealer billing	07-08-2025	August	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	500.80		0.00	14.00%	70.10	14.00%	70.10	0.00	140.20	0.00	641.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961892	07-08-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB8984	07-08-2025		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	0087332806	1.00		0950273600	3794052501164		ZF22	Spares Invoice	07-08-2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962106	07-08-2025	ZORD	Spares Sales Order	0011800656	SUNIL KUMAR M S	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA07B4318	07-08-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087333108	1.00		0950273884	3794052501165		ZF22	Spares Invoice	07-08-2025	August	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"	7899019463	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272706	07-08-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300029774	07-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087333338	1.00		0950274101	3794262500088		ZINT	Inter dealer billing	07-08-2025	August	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.48"		0.00	14.00%	180.26	14.00%	180.26	0.00	360.52	0.00	"1,648.00"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
