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
1018962723	08-08-2025	ZORD	Spares Sales Order	0010299576	GOPI	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08-08-2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087333874	1.00		0950274639	3794052501166		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	0010299576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963074	08-08-2025	ZORD	Spares Sales Order	0012950975	SHABEER AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08-08-2025		3794	PSN Automotive Marketing	Bangalore	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	680.00	576.27	440.27	0.00	0.00	2.00	0087334278	2.00		0950274987	3794052501167		ZF22	Spares Invoice	08-08-2025	August	2025	2.00	"1,152.54"	880.54	880.54		0.00	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	7975234586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963074	08-08-2025	ZORD	Spares Sales Order	0012950975	SHABEER AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08-08-2025		3794	PSN Automotive Marketing	Bangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087334278	1.00		0950274987	3794052501167		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.23"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.01"	7975234586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963074	08-08-2025	ZORD	Spares Sales Order	0012950975	SHABEER AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08-08-2025		3794	PSN Automotive Marketing	Bangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0087334278	1.00		0950274987	3794052501167		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	7975234586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963427	08-08-2025	ZORD	Spares Sales Order	0012053833	C VIRUPAKSHA S/O CHANDRAPPA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08-08-2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	10.00	0087334664	10.00		0950275325	3794052501168		ZF22	Spares Invoice	08-08-2025	August	2025	10.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.55		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	349.93	9449574952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963427	08-08-2025	ZORD	Spares Sales Order	0012053833	C VIRUPAKSHA S/O CHANDRAPPA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08-08-2025		3794	PSN Automotive Marketing	Bangalore	IE302372	980881 Engine harness clip	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	20.00	0087334664	20.00		0950275325	3794052501168		ZF22	Spares Invoice	08-08-2025	August	2025	20.00	312.60	232.60	232.60		0.00	0.00	0.00	0.00	0.00	0.00	312.55		0.00	14.00%	43.76	14.00%	43.76	0.00	87.52	0.00	400.07	9449574952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964533	08-08-2025	ZORD	Spares Sales Order	0012736082	THE INDIAN	COIMBATORE SOUTH	KAM	REGISTERED	33AAICT4277F1Z9	DEALER		COUNTER SALE	08-08-2025		3794	PSN Automotive Marketing	Bangalore	IU571135	PASTED SIDE WINDOW GLASS	70071100	NOS	ZHAW	"4,890.00"	"4,144.07"	"3,166.07"	0.00	0.00	1.00	0087335883	1.00		0950276364	3794052501169		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"4,144.07"	"3,166.07"	"3,166.07"		0.00	0.00	0.00	0.00	0.00	0.00	"4,144.07"	18.00%	745.93		0.00		0.00	0.00	745.93	0.00	"4,890.00"	9791126777	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018965006	08-08-2025	ZORD	Spares Sales Order	0012944229	RMS TRANSPORT	TIRUCHENGODE	Retail/ Fleet Owner	REGISTERED	33CDCPD9235M1ZH	"Costs, insurance & freight"		COUNTER SALE ka01ar8579	08-08-2025		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	0087336421	1.00		0950276840	3794052501170		ZF22	Spares Invoice	08-08-2025	August	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"	9025040070	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965601	08-08-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4945	08-08-2025		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	5.00	0087337171	5.00		0950277484	3794052501171		ZF22	Spares Invoice	08-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8179696364	0001		20.000		0.00	100.00	100.000	PAC	PAC
