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
1018608576	09-05-2025	ZORD	Spares Sales Order	0010147570	Saraladevi M	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	08-05-2025		3794	PSN Automotive Marketing	Bangalore	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	1.00	0086920820	1.00		0094908096	3794052500288		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	320.00	9844061577	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609308	09-05-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB9699	09-05-2025		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	0086921603	1.00		0094908810	3794052500289		ZF22	Spares Invoice	09-05-2025	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"	9538536860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610084	09-05-2025	ZORD	Spares Sales Order	0012729770	LATHA	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE A555055	09-05-2025		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	0086922483	2.00		0094909566	3794052500290		ZF22	Spares Invoice	09-05-2025	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"	9036286286	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018610154	09-05-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85U7162	09-05-2025		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	0086922559	2.00		0094909630	3794052500291		ZF22	Spares Invoice	09-05-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9952879862	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018610730	09-05-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1812	09-05-2025		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	0086923204	1.00		0094910167	3794052500292		ZF22	Spares Invoice	09-05-2025	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"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610860	09-05-2025	ZORD	Spares Sales Order	0010234819	Lakshman Rao S/o Manojirao	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53C2696	09-05-2025		3794	PSN Automotive Marketing	Bangalore	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	2.00	0086923368	2.00		0094910318	3794052500293		ZF22	Spares Invoice	09-05-2025	May	2025	2.00	"12,296.88"	"9,148.88"	"9,148.88"		0.00	0.00	0.00	0.00	0.00	0.00	"12,296.88"		0.00	14.00%	"1,721.56"	14.00%	"1,721.56"	0.00	"3,443.12"	0.00	"15,740.00"	9740659954	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245875	09-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027018	09-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"12,665.00"	"9,894.53"	"7,361.53"	0.00	0.00	1.00	0086923716	1.00		0094910612	3794262500020		ZINT	Inter dealer billing	09-05-2025	May	2025	1.00	"9,894.53"	"7,361.53"	"7,361.53"		0.00	0.00	0.00	0.00	0.00	0.00	"8,628.16"		0.00	14.00%	"1,207.92"	14.00%	"1,207.92"	0.00	"2,415.84"	0.00	"11,044.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245886	09-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027020	09-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224441226	INJECTOR KIT	84091000	NOS	ZHAW	"16,395.00"	"12,808.59"	"9,529.59"	0.00	0.00	1.00	0086923735	1.00		0094910633	3794262500021		ZINT	Inter dealer billing	09-05-2025	May	2025	1.00	"12,808.59"	"9,529.59"	"9,529.59"		0.00	0.00	0.00	0.00	0.00	0.00	"11,168.66"		0.00	14.00%	"1,563.67"	14.00%	"1,563.67"	0.00	"3,127.34"	0.00	"14,296.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611637	09-05-2025	ZORD	Spares Sales Order	0012494832	CHETAN RELOCATIONS & LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BEMPM8591R1Z3	DEALER		COUNTER SALE KA53AB7400	09-05-2025		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	0086924307	2.00		0094911157	3794052500294		ZF22	Spares Invoice	09-05-2025	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"	8951813601	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018611880	09-05-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		counter sale KA51AG2498	09-05-2025		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	20.00	0086924614	20.00		0094911443	3794052500295		ZF22	Spares Invoice	09-05-2025	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	"-1,110.20"	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	9845848625	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018612117	09-05-2025	ZORD	Spares Sales Order	0012838686	SHRI SAI JNANESHWARI SCHOOL	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07C1510	09-05-2025		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	0086924909	2.00		0094911725	3794052500296		ZF22	Spares Invoice	09-05-2025	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"	8105140896	0001		20.000		0.00	40.00	40.000	PAC	PAC
