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	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	Unit Of Measure
1019203988	08-10-2025	ZORD	Spares Sales Order	0011389687	POONGAVANAM K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CYHPK0241C1ZS	"Costs, insurance & freight"		COUNTER SALE KA03AJ8096	08-10-2025		3794	PSN Automotive Marketing	Bangalore	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087612642	1.00		0950524556	3794052501721		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	8050753247	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203988	08-10-2025	ZORD	Spares Sales Order	0011389687	POONGAVANAM K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CYHPK0241C1ZS	"Costs, insurance & freight"		COUNTER SALE KA03AJ8096	08-10-2025		3794	PSN Automotive Marketing	Bangalore	ID352088	HOSE CLAMP DIA 16-27	87089900	ZHAW	95.00	80.51	61.51	0.00	0.00	2.00	0087612642	2.00		0950524556	3794052501721		ZF22	Spares Invoice	08-10-2025	October	2025	2.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	8050753247	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205061	08-10-2025	ZORD	Spares Sales Order	0010159804	Vasuder Reddy M N	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29ACRPV2652G1ZZ	DEALER		COUNTER SALE KA53B9900	08-10-2025		3794	PSN Automotive Marketing	Bangalore	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,124.63"	0.00	0.00	1.00	0087613858	1.00		0950525623	3794052501722		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"6,707.63"	"5,124.63"	"5,124.63"		0.00	0.00	0.00	0.00	0.00	0.00	"6,707.63"		0.00	9.00%	603.69	9.00%	603.69	0.00	"1,207.38"	0.00	"7,915.01"	9845827966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205061	08-10-2025	ZORD	Spares Sales Order	0010159804	Vasuder Reddy M N	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29ACRPV2652G1ZZ	DEALER		COUNTER SALE KA53B9900	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IB001813	BEARING BALL (62032RS)	84822011	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087613858	1.00		0950525623	3794052501722		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9845827966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205061	08-10-2025	ZORD	Spares Sales Order	0010159804	Vasuder Reddy M N	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29ACRPV2652G1ZZ	DEALER		COUNTER SALE KA53B9900	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,201.35"	0.00	0.00	1.00	0087613858	1.00		0950525623	3794052501722		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"8,116.95"	"6,201.35"	"6,201.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,116.94"		0.00	9.00%	730.53	9.00%	730.53	0.00	"1,461.06"	0.00	"9,578.00"	9845827966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205061	08-10-2025	ZORD	Spares Sales Order	0010159804	Vasuder Reddy M N	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29ACRPV2652G1ZZ	DEALER		COUNTER SALE KA53B9900	08-10-2025		3794	PSN Automotive Marketing	Bangalore	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,285.20"	0.00	0.00	1.00	0087613858	1.00		0950525623	3794052501722		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"1,682.20"	"1,285.20"	"1,285.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,682.20"		0.00	9.00%	151.40	9.00%	151.40	0.00	302.80	0.00	"1,985.00"	9845827966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205061	08-10-2025	ZORD	Spares Sales Order	0010159804	Vasuder Reddy M N	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29ACRPV2652G1ZZ	DEALER		COUNTER SALE KA53B9900	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087613858	1.00		0950525623	3794052501722		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9845827966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205486	08-10-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3429	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087614308	1.00		0950526011	3794052501723		ZF22	Spares Invoice	08-10-2025	October	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	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205600	08-10-2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	THANE	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE -KA53AB3000	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614429	1.00		0950526128	3794052501724		ZF22	Spares Invoice	08-10-2025	October	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"	9967790987	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205607	08-10-2025	ZORD	Spares Sales Order	0010483513	HALESH B R	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA17D1764	08-10-2025		3794	PSN Automotive Marketing	Bangalore	ID322594	ASSY FUEL PIPE  POLYAMIDE	87089900	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087614436	1.00		0950526130	3794052501725		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.77"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.01"	9448218989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205607	08-10-2025	ZORD	Spares Sales Order	0010483513	HALESH B R	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA17D1764	08-10-2025		3794	PSN Automotive Marketing	Bangalore	ID319321	ASSY PIPE FUEL FILTER IN	87089900	ZHAW	691.00	585.59	447.39	0.00	0.00	1.00	0087614436	1.00		0950526130	3794052501725		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	585.59	447.39	447.39		0.00	0.00	0.00	0.00	0.00	0.00	585.59		0.00	9.00%	52.70	9.00%	52.70	0.00	105.40	0.00	690.99	9448218989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205647	08-10-2025	ZORD	Spares Sales Order	0011690347	MUNEGOWDA B	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5107	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614482	1.00		0950526166	3794052501726		ZF22	Spares Invoice	08-10-2025	October	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"	9945416862	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205721	08-10-2025	ZORD	Spares Sales Order	0011845381	JEEVI TOURS AND TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AMNPN4896J1Z1	"Costs, insurance & freight"		COUNTER SALE KA51AJ3691	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614581	1.00		0950526241	3794052501727		ZF22	Spares Invoice	08-10-2025	October	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"	9900700421	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205875	08-10-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087614774	20.00		0950526385	3794052501728		ZF22	Spares Invoice	08-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	7411894732	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019206429	08-10-2025	ZORD	Spares Sales Order	0012163970	CHANDRU E	CHENNAI CITY	Retail/ Fleet Owner	REGISTERED	33BVAPC3541E1ZC	DEALER		COUNTER SALE	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615461	1.00		0950526978	3794052501729		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9841384855	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019206429	08-10-2025	ZORD	Spares Sales Order	0012163970	CHANDRU E	CHENNAI CITY	Retail/ Fleet Owner	REGISTERED	33BVAPC3541E1ZC	DEALER		COUNTER SALE	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087615461	1.00		0950526978	3794052501729		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	534.99	9841384855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207216	08-10-2025	ZORD	Spares Sales Order	0013049330	VISHNU M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUYPM3488H1ZL	"Costs, insurance & freight"		COUNTER SALE KA53AC3668	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087616501	6.00		0950527874	3794052501730		ZF22	Spares Invoice	08-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	8553270639	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
4000291061	08-10-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300031581	08-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329322	TURBOCHARGER	84148030	ZHAW	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	1.00	0087616798	1.00		0950528190	3794262500124		ZINT	Inter dealer billing	08-10-2025	October	2025	1.00	"42,805.08"	"32,703.08"	"32,703.08"		0.00	0.00	0.00	0.00	0.00	0.00	"37,754.26"		0.00	9.00%	"3,397.87"	9.00%	"3,397.87"	0.00	"6,795.74"	0.00	"44,550.00"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207623	08-10-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0179	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617029	1.00		0950528418	3794052501731		ZF22	Spares Invoice	08-10-2025	October	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207685	08-10-2025	ZORD	Spares Sales Order	0012242363	SAI RAM TOURS AND TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AZGPK9497A1ZX	DEALER		COUNTER SALE KA51AJ7818	08-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617115	1.00		0950528486	3794052501732		ZF22	Spares Invoice	08-10-2025	October	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"	9880261934	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207788	09-10-2025	ZSPR	Spare Returns order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER					3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084044908	-1.00		0950528581	3794082500036		ZG21	Spares Credit Memo	09-10-2025	October	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"	9742521362	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
