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
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
1019210026	09-10-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AL1160	09-10-2025		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	0087619687	1.00		0950530764	3794052501733		ZF22	Spares Invoice	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210076	09-10-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	09-10-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087619743	1.00		0950530813	3794052501734		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210076	09-10-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	09-10-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087619743	1.00		0950530813	3794052501734		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210308	09-10-2025	ZORD	Spares Sales Order	0010213820	Mr.shekar .v	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087620000	1.00		0950531036	3794052501735		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9845785587	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210308	09-10-2025	ZORD	Spares Sales Order	0010213820	Mr.shekar .v	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0087620000	1.00		0950531036	3794052501735		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.73		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.01	9845785587	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210308	09-10-2025	ZORD	Spares Sales Order	0010213820	Mr.shekar .v	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-10-2025		3794	PSN Automotive Marketing	Bangalore	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087620000	1.00		0950531036	3794052501735		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,661.01"		0.00	9.00%	149.49	9.00%	149.49	0.00	298.98	0.00	"1,959.99"	9845785587	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211431	09-10-2025	ZORD	Spares Sales Order	0012004517	BHEEMA CONCRETE AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AALFB7338P1ZM	"Costs, insurance & freight"		COUNTER SALEKA50B3363	09-10-2025		3794	PSN Automotive Marketing	Bangalore	ID355241	HOSE COOLANT INLET	39173100	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087621358	1.00		0950532193	3794052501736		ZF22	Spares Invoice	09-10-2025	October	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	7676073962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211431	09-10-2025	ZORD	Spares Sales Order	0012004517	BHEEMA CONCRETE AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AALFB7338P1ZM	"Costs, insurance & freight"		COUNTER SALEKA50B3363	09-10-2025		3794	PSN Automotive Marketing	Bangalore	ID348306	HOSE COOLANT OUTLET	39173100	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087621358	1.00		0950532193	3794052501736		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	7676073962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211694	09-10-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA03AK9099	09-10-2025		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	0087621691	1.00		0950532465	3794052501737		ZF22	Spares Invoice	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	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019211694	09-10-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA03AK9099	09-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087621691	5.00		0950532465	3794052501737		ZF22	Spares Invoice	09-10-2025	October	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.63"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,509.97"	9686722137	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS
1019212453	09-10-2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		COUNTER SALE hr55at8133	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	0087622679	1.00		0950533460	3794052501738		ZF22	Spares Invoice	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212729	10-10-2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	THANE	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE -KA53AB3000	10-10-2025		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	13.00	0087622966	13.00		0950533730	3794052501739		ZF22	Spares Invoice	10-10-2025	October	2025	13.00	"14,432.60"	"12,899.51"	"12,899.51"		0.00	0.00	0.00	0.00	0.00	0.00	"14,432.13"	18.00%	"2,597.87"		0.00		0.00	0.00	"2,597.87"	0.00	"17,030.00"	9967790987	0001		20.000		0.00	260.00	260.000	PAC	PAC	PAK
1019212821	10-10-2025	ZSPR	Spare Returns order	0012201437	IMPELPRO XPRESS	THANE	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER			10-10-2025		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	-13.00	0084044930	-13.00		0950533812	3794082500037		ZG21	Spares Credit Memo	10-10-2025	October	2025	-13.00	"-14,432.60"	"-12,899.51"	"-12,899.51"		0.00	0.00	0.00	0.00	0.00	0.00	"-14,432.13"	18.00%	"2,597.87"		0.00		0.00	0.00	"-2,597.87"	0.00	"-17,030.00"	9967790987	0001		20.000		0.00	-260.00	-260.000	PAC	PAC	PAK
1019212920	10-10-2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	THANE	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE ka53ab3000	10-10-2025		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	12.00	0087623159	12.00		0950533905	3794052501740		ZF22	Spares Invoice	10-10-2025	October	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"		0.00	0.00	0.00	0.00	0.00	0.00	"13,321.97"	18.00%	"2,398.03"		0.00		0.00	0.00	"2,398.03"	0.00	"15,720.00"	9967790987	0001		20.000		0.00	240.00	240.000	PAC	PAC	PAK
