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
1019079027	08-09-2025	ZORD	Spares Sales Order	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCE0325N1ZK	DEALER		COUNTER SALE-KA05AP2453	08-09-2023		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	0087468852	1.00		0950395460	3794052501444		ZF22	Spares Invoice	08-09-2025	September	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"	9591988507	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080007	08-09-2025	ZORD	Spares Sales Order	0012279852	HAMSALEKHA FURNITURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECSPS8914M2ZA	DEALER		COUNTER SALE-KA53AB4206	08-09-2023		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	0087469901	2.00		0950396385	3794052501445		ZF22	Spares Invoice	08-09-2025	September	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"	7349542095	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019080248	08-09-2025	ZORD	Spares Sales Order	0011956660	SRI MANJUNATHA MINI TEMPO SERVICE P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AEMPM5395L1ZK	DEALER		COUNTER SALE-KA53AA5612	08-09-2023		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087470150	1.00		0950396632	3794052501446		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9845436813	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080321	08-09-2025	ZORD	Spares Sales Order	0011175970	NOOR MOHEMED	MADHUGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA64 5575	08-09-2023		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	0087470220	1.00		0950396692	3794052501447		ZF22	Spares Invoice	08-09-2025	September	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"	9980901435	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080395	08-09-2025	ZORD	Spares Sales Order	0010761161	MAJUNATHA H S	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB2347	08-09-2023		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	0087470298	1.00		0950396760	3794052501448		ZF22	Spares Invoice	08-09-2025	September	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"	9663703754	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000281625	08-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030634	08-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087470303	1.00		0950396766	3794262500100		ZINT	Inter dealer billing	08-09-2025	September	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,595.76"		0.00	9.00%	143.62	9.00%	143.62	0.00	287.24	0.00	"1,883.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000281625	08-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030634	08-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087470303	1.00		0950396766	3794262500100		ZINT	Inter dealer billing	08-09-2025	September	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,595.76"		0.00	9.00%	143.62	9.00%	143.62	0.00	287.24	0.00	"1,883.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080443	08-09-2025	ZORD	Spares Sales Order	0010629228	ANBU R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3601	08-09-2023		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	0087470360	1.00		0950396807	3794052501449		ZF22	Spares Invoice	08-09-2025	September	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
1019080584	08-09-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8984	08-09-2025		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	0087470517	1.00		0950396941	3794052501450		ZF22	Spares Invoice	08-09-2025	September	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080619	08-09-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8986	08-09-2025		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	0087470548	1.00		0950396964	3794052501451		ZF22	Spares Invoice	08-09-2025	September	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080783	08-09-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AA2481	08-09-2025		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	0087470724	1.00		0950397115	3794052501452		ZF22	Spares Invoice	08-09-2025	September	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080835	08-09-2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE KA53AB8440	08-09-2025		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	0087470780	1.00		0950397158	3794052501453		ZF22	Spares Invoice	08-09-2025	September	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"	9591996669	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081030	08-09-2025	ZORD	Spares Sales Order	0012414737	KIRAN G	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab6935	08-09-2025		3794	PSN Automotive Marketing	Bangalore	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,190.31"	0.00	0.00	1.00	0087471011	1.00		0950397366	3794052501454		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"8,320.31"	"6,190.31"	"6,190.31"		0.00	0.00	0.00	0.00	0.00	0.00	"8,320.32"		0.00	14.00%	"1,164.84"	14.00%	"1,164.84"	0.00	"2,329.68"	0.00	"10,650.00"	7829644429	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081248	08-09-2025	ZORD	Spares Sales Order	0010166912	Transworld International	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29AAFCT6657E1ZZ	"Costs, insurance & freight"		COUNTER SALE-KA53AA8194	08-09-2023		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	0087471234	1.00		0950397572	3794052501455		ZF22	Spares Invoice	08-09-2025	September	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"	9849168109	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081796	08-09-2025	ZORD	Spares Sales Order	0011548485	JAGADISH H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53aa3647	08-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087471865	1.00		0950398133	3794052501456		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9731277587	0001		0.000		0.00	0.00	0.000	NOS	NOS
