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
1018489406	07-04-2025	ZSCS	Spares Counter Sales	0012451051	LALITHA KV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7591	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781730	1.00		0094784471	3794042500011		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9986979664	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489504	07-04-2025	ZORD	Spares Sales Order	0010919250	KARNATAKA TAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AFGPR8350D1Z7	DEALER		COUNTER SALE KA42B7147	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781836	1.00		0094784559	3794052500039		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886726000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489990	07-04-2025	ZSCS	Spares Counter Sales	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		KA53AB1789	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782371	1.00		0094785039	3794042500012		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490257	07-04-2025	ZORD	Spares Sales Order	0011020479	SHAHID	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SAle ka51al1004	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782698	1.00		0094785324	3794052500040		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9844457400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490729	07-04-2025	ZORD	Spares Sales Order	0012156614	PASHA	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	07-04-2025		3794	PSN Automotive Marketing	Bangalore	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,113.09"	0.00	0.00	1.00	0086783197	1.00		0094785786	3794052500041		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,496.09"	"1,113.09"	"1,113.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,496.10"		0.00	14.00%	209.45	14.00%	209.45	0.00	418.90	0.00	"1,915.00"	9205476456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490884	07-04-2025	ZSPR	Spare Returns order	0012156614	PASHA	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,113.09"	0.00	0.00	-1.00	0084039718	-1.00		0094785928	3794082500004		ZG21	Spares Credit Memo	07-04-2025	April	2025	-1.00	"-1,496.09"	"-1,113.09"	"-1,113.09"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,496.10"		0.00	14.00%	209.45	14.00%	209.45	0.00	-418.90	0.00	"-1,915.00"	9205476456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491470	07-04-2025	ZORD	Spares Sales Order	0012156614	PASHA	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	07-04-2025		3794	PSN Automotive Marketing	Bangalore	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,020.09"	0.00	0.00	1.00	0086784022	1.00		0094786418	3794052500042		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,371.09"	"1,020.09"	"1,020.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,371.10"		0.00	14.00%	191.95	14.00%	191.95	0.00	383.90	0.00	"1,755.00"	9205476456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491771	07-04-2025	ZSCS	Spares Counter Sales	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		KA51AK5731	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784409	1.00		0094786724	3794042500013		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000237605	07-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026233	07-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	39173100	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	1.00	0086784563	1.00		0094786858	3794262500005		ZINT	Inter dealer billing	07-04-2025	April	2025	1.00	"2,444.92"	"1,867.92"	"1,867.92"		0.00	0.00	0.00	0.00	0.00	0.00	"2,156.84"		0.00	9.00%	194.08	9.00%	194.08	0.00	388.16	0.00	"2,545.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492327	07-04-2025	ZSCS	Spares Counter Sales	0012574368	GLOBAL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BSIPA0055J1ZV	DEALER		KA53AB2370	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785053	1.00		0094787301	3794042500014		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686897956	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492472	07-04-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		counter sale KA53AB8720	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086785244	1.00		0094787493	3794052500043		ZF22	Spares Invoice	07-04-2025	April	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	9353080122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492856	07-04-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA40B3094	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,235.00"	"1,746.09"	"1,299.09"	0.00	0.00	1.00	0086785743	1.00		0094788028	3794052500044		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,746.09"	"1,299.09"	"1,299.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,746.10"		0.00	14.00%	244.45	14.00%	244.45	0.00	488.90	0.00	"2,235.00"	8123372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492889	07-04-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALE KA52B8815	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	2.00	0086785776	2.00		0094788056	3794052500045		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	"1,822.04"	"1,392.04"	"1,392.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,822.03"	18.00%	327.97		0.00		0.00	0.00	327.97	0.00	"2,150.00"	9310266199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492941	07-04-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA40B3094	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086785845	1.00		0094788119	3794052500046		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	8123372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493000	07-04-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		COUNTER SALE KA53AB1735	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086785916	1.00		0094788185	3794052500047		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.71"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,334.99"	6364659693	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493000	07-04-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		COUNTER SALE KA53AB1735	07-04-2025		3794	PSN Automotive Marketing	Bangalore	IC321456	CENTER BOLT	73181500	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086785916	1.00		0094788185	3794052500047		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	6364659693	0001		0.000		0.00	0.00	0.000	NOS	NOS
