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
1018720564	07-06-2025	ZORD	Spares Sales Order	0012491742	SACHIN B D S/O DANESH	HOSANAGARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AG9209	07-06-2025		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	0087052102	1.00		0950023225	3794052500588		ZF22	Spares Invoice	07-06-2025	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"	9663781674	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721642	07-06-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0532	07-06-2025		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	2.00	0087053275	2.00		0950024288	3794052500589		ZF22	Spares Invoice	07-06-2025	June	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"	9611118846	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018722616	07-06-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB8720	07-06-2025		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	0087054425	1.00		0950025299	3794052500590		ZF22	Spares Invoice	07-06-2025	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722901	07-06-2025	ZORD	Spares Sales Order	0012068146	RAJENDRA PRASAD B N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2223	07-06-2025		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	2.00	0087054777	2.00		0950025625	3794052500591		ZF22	Spares Invoice	07-06-2025	June	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"	9845927773	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018723389	08-06-2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE KA53AB8676	08-06-2025		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	0087055368	1.00		0950026173	3794052500592		ZF22	Spares Invoice	08-06-2025	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000254211	08-06-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027878	08-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224357539	ALTERNATOR	85115000	NOS	ZHAW	"87,330.00"	"68,226.56"	"50,760.56"	0.00	0.00	1.00	0087055616	1.00		0950026410	3794262500046		ZINT	Inter dealer billing	08-06-2025	June	2025	1.00	"68,226.56"	"50,760.56"	"50,760.56"		0.00	0.00	0.00	0.00	0.00	0.00	"59,493.80"		0.00	14.00%	"8,329.10"	14.00%	"8,329.10"	0.00	"16,658.20"	0.00	"76,152.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
