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
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
1019199961	07-10-2025	ZORD	Spares Sales Order	0011621383	SRIVENKATESHWARA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOMPV4943F1ZB	DEALER		COUNTER SALE -KA03AK8673	07-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329408	ALTERNATOR HOSE INLET	39173100	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087607915	1.00		0950520309	3794052501715		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9986769480	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201020	07-10-2025	ZORD	Spares Sales Order	0011133526	LAKSHMAN REDDY N	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AJ4923	07-10-2025		3794	PSN Automotive Marketing	Bangalore	ID340646	ASSY PIPE CENTRE CRDI 70 KW LCV	87089200	ZHAW	"1,843.00"	"1,561.86"	"1,193.26"	0.00	0.00	1.00	0087609125	1.00		0950521375	3794052501716		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,561.86"	"1,193.26"	"1,193.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,561.86"		0.00	9.00%	140.57	9.00%	140.57	0.00	281.14	0.00	"1,843.00"	7337791418	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201688	07-10-2025	ZORD	Spares Sales Order	0011855654	HANUMEGOWDA B M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA8930	07-10-2025		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	0087609948	1.00		0950522092	3794052501717		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.99"	9902523856	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201688	07-10-2025	ZORD	Spares Sales Order	0011855654	HANUMEGOWDA B M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA8930	07-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087609948	1.00		0950522092	3794052501717		ZF22	Spares Invoice	07-10-2025	October	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	9902523856	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202319	07-10-2025	ZORD	Spares Sales Order	0012494417	BABU H	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AB7504	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	0087610761	1.00		0950522767	3794052501718		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"	9353717445	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019202844	07-10-2025	ZORD	Spares Sales Order	0011625431	PRADEEP G   SO GOPALAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA4113	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	0087611418	1.00		0950523421	3794052501719		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	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8553610458	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019202844	07-10-2025	ZORD	Spares Sales Order	0011625431	PRADEEP G   SO GOPALAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA4113	07-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087611418	2.00		0950523421	3794052501719		ZF22	Spares Invoice	07-10-2025	October	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	8553610458	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202844	07-10-2025	ZORD	Spares Sales Order	0011625431	PRADEEP G   SO GOPALAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA4113	07-10-2025		3794	PSN Automotive Marketing	Bangalore	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	ZHAW	"1,795.00"	"1,521.19"	"1,162.19"	0.00	0.00	1.00	0087611418	1.00		0950523421	3794052501719		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,521.19"	"1,162.19"	"1,162.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,521.17"		0.00	9.00%	136.91	9.00%	136.91	0.00	273.82	0.00	"1,794.99"	8553610458	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202892	07-10-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0179	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	0087611472	1.00		0950523483	3794052501720		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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
