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
1018604459	08-05-2025	ZORD	Spares Sales Order	0012230901	V B NARENDRA	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3280	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IE323209	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0086916130	1.00		0094903820	3794052500274		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.19		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,099.99"	9886803002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604459	08-05-2025	ZORD	Spares Sales Order	0012230901	V B NARENDRA	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3280	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IE323166	WIPER ARM ASSY 2 M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0086916130	1.00		0094903820	3794052500274		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9886803002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604459	08-05-2025	ZORD	Spares Sales Order	0012230901	V B NARENDRA	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3280	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IE323164	WIPER ARM ASSY DR SIDE	85124000	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0086916130	1.00		0094903820	3794052500274		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.31		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.01"	9886803002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604710	08-05-2025	ZORD	Spares Sales Order	0010328111	Krishnanandam Praveen	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MC2ERLRC0TDB19071	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	ZHAW	"3,245.00"	"2,535.16"	"1,886.16"	0.00	0.00	1.00	0086916393	1.00		0094904063	3794052500275		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"2,535.16"	"1,886.16"	"1,886.16"		0.00	0.00	0.00	0.00	0.00	0.00	"2,535.16"		0.00	14.00%	354.92	14.00%	354.92	0.00	709.84	0.00	"3,245.00"	919845066626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604735	08-05-2025	ZORD	Spares Sales Order	0011471497	NANDINI EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE KA53AA4455	08-05-2025		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	2.00	0086916418	2.00		0094904087	3794052500276		ZF22	Spares Invoice	08-05-2025	May	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"	9845477774	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018605007	08-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE KA51AG2222	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	3.00	0086916690	3.00		0094904322	3794052500277		ZF22	Spares Invoice	08-05-2025	May	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00	648.29		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	764.99	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605007	08-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE KA51AG2222	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0086916690	3.00		0094904322	3794052500277		ZF22	Spares Invoice	08-05-2025	May	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605199	08-05-2025	ZORD	Spares Sales Order	0010980437	SAMBHAJI GAYAKWAD	KOLHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale ka51ag2222	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	1.00	0086916907	1.00		0094904514	3794052500278		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"9,109.38"	"6,777.38"	"6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"11,347.73"	28.00%	"3,177.27"		0.00		0.00	"2,238.00"	"3,177.27"	0.00	"14,525.00"	9881039622	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605811	08-05-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AE0441	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086917563	1.00		0094905094	3794052500279		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	"5,870.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605994	08-05-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		counter sale KA51AK5731	08-05-2025		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	0086917773	1.00		0094905290	3794052500280		ZF22	Spares Invoice	08-05-2025	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606561	08-05-2025	ZORD	Spares Sales Order	0012044669	BABU KHAN	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08-05-2025		3794	PSN Automotive Marketing	Bangalore	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0086918373	1.00		0094905803	3794052500281		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	9686692006	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606561	08-05-2025	ZORD	Spares Sales Order	0012044669	BABU KHAN	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08-05-2025		3794	PSN Automotive Marketing	Bangalore	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0086918373	1.00		0094905803	3794052500281		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,691.40"		0.00	14.00%	376.80	14.00%	376.80	0.00	753.60	0.00	"3,445.00"	9686692006	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606964	08-05-2025	ZORD	Spares Sales Order	0010159691	Suslila T	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-TN34W8776	08-05-2025		3794	PSN Automotive Marketing	Bangalore	2221990776	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"4,395.00"	"3,724.58"	"2,845.58"	0.00	0.00	1.00	0086918817	1.00		0094906198	3794052500282		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"3,724.58"	"2,845.58"	"2,845.58"		0.00	0.00	0.00	0.00	0.00	0.00	"3,724.58"	18.00%	670.42		0.00		0.00	0.00	670.42	0.00	"4,395.00"	9443723112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607161	08-05-2025	ZORD	Spares Sales Order	0010216005	Satpal Singh	ALWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	08-05-2025		3794	PSN Automotive Marketing	Bangalore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,888.56"	0.00	0.00	1.00	0086919074	1.00		0094906421	3794052500283		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"5,226.56"	"3,888.56"	"3,888.56"		0.00	0.00	0.00	0.00	0.00	0.00	"5,226.56"	28.00%	"1,463.44"		0.00		0.00	0.00	"1,463.44"	0.00	"6,690.00"	9414642379	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607384	08-05-2025	ZORD	Spares Sales Order	0011471497	NANDINI EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE	08-05-2025		3794	PSN Automotive Marketing	Bangalore	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0086919355	2.00		0094906653	3794052500284		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9845477774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607545	08-05-2025	ZORD	Spares Sales Order	0011972400	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAGFU5471M1ZG	DEALER		counter sale KA43A366	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	4.00	0086919536	4.00		0094906820	3794052500285		ZF22	Spares Invoice	08-05-2025	May	2025	4.00	"1,813.56"	"1,385.56"	"1,385.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,813.56"		0.00	9.00%	163.22	9.00%	163.22	0.00	326.44	0.00	"2,140.00"	7259706234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608311	08-05-2025	ZORD	Spares Sales Order	0012044112	SONU FREIGHT CARRIERS PVT LTD	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		COUNTER SALE-HR38AF4827	08-05-2025		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	0086920519	1.00		0094907802	3794052500286		ZF22	Spares Invoice	08-05-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9311224790	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608357	08-05-2025	ZORD	Spares Sales Order	0011937578	MOHAR SINGH S/O DILIP SINGH	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAIFF0154E1ZO	"Costs, insurance & freight"		COUNTER SALE KA53D2173	08-05-2025		3794	PSN Automotive Marketing	Bangalore	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0086920582	1.00		0094907867	3794052500287		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9950974138	0001		0.000		0.00	0.00	0.000	NOS	NOS
