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
1018600403	07-05-2025	ZORD	Spares Sales Order	0011749742	"VAZEER A S/O ANSAR,"	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka01am2867	07-05-2025		3794	PSN Automotive Marketing	Bangalore	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	1.00	0086911276	1.00		0094899550	3794052500264		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"1,558.59"	"1,159.59"	"1,159.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,558.60"		0.00	14.00%	218.20	14.00%	218.20	0.00	436.40	0.00	"1,995.00"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601161	07-05-2025	ZORD	Spares Sales Order	0012064959	SRI LAKSHMI VENKETESH INFRA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AEYFS3929J1ZZ	DEALER		COUNTER SALE KA04AD5553	07-05-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	2.00	0086912107	2.00		0094900281	3794052500265		ZF22	Spares Invoice	07-05-2025	May	2025	2.00	"1,779.66"	"1,359.66"	"1,359.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.00"	9886888869	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018601369	07-05-2025	ZORD	Spares Sales Order	0012339199	RAVI M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAOPO6361JZ0	"Costs, insurance & freight"		COUNTER SALE-KA51 AJ 0657	07-05-2025		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	0086912350	1.00		0094900489	3794052500266		ZF22	Spares Invoice	07-05-2025	May	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"	6363952165	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601511	07-05-2025	ZORD	Spares Sales Order	0010984342	HENKBRUNA SWAMY VIVEKANANDA SCHOOL	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53D8491	07-05-2025		3794	PSN Automotive Marketing	Bangalore	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,035.93"	0.00	0.00	1.00	0086912510	1.00		0094900635	3794052500267		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"1,355.93"	"1,035.93"	"1,035.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.94"		0.00	9.00%	122.03	9.00%	122.03	0.00	244.06	0.00	"1,600.00"	9880431918	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602254	07-05-2025	ZORD	Spares Sales Order	0012541353	NAVEEN KUMAR P NAVEEN KUMAR P	CHANNAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA05AP4760	07-05-2025		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	0086913315	1.00		0094901335	3794052500268		ZF22	Spares Invoice	07-05-2025	May	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"	7975654693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602740	07-05-2025	ZORD	Spares Sales Order	0010328111	Krishnanandam Praveen	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AE2038	07-05-2025		3794	PSN Automotive Marketing	Bangalore	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0086913918	1.00		0094901822	3794052500269		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	919845066626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603323	07-05-2025	ZORD	Spares Sales Order	0012421310	BRIGHT SCHOLAR SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK3413	07-05-2025		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	0086914702	1.00		0094902467	3794052500270		ZF22	Spares Invoice	07-05-2025	May	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"	8147403772	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603334	07-05-2025	ZORD	Spares Sales Order	0012421310	BRIGHT SCHOLAR SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK3413	07-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086914719	1.00		0094902484	3794052500271		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8147403772	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603628	07-05-2025	ZORD	Spares Sales Order	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	KUKSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA531076	07-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	20.00	0086915101	20.00		0094902822	3794052500272		ZF22	Spares Invoice	07-05-2025	May	2025	20.00	"4,542.40"	"3,577.60"	"3,577.60"		0.00	0.00	0.00	0.00	0.00	0.00	"4,542.36"		0.00	9.00%	408.82	9.00%	408.82	0.00	817.64	0.00	"5,360.00"	9686200944	0001		1.000		0.00	20.00	20.000	L	L
1018604119	07-05-2025	ZORD	Spares Sales Order	0010629228	ANBU R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3601	07-05-2025		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	0086915749	1.00		0094903450	3794052500273		ZF22	Spares Invoice	07-05-2025	May	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"	9986760529	0001		20.000		0.00	20.00	20.000	PAC	PAC
