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
1018497708	09-04-2025	ZORD	Spares Sales Order	0010629228	ANBU R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab3601	09-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791404	1.00		0094793091	3794052500060		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9986760529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498854	09-04-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE	09-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086792658	20.00		0094794208	3794052500061		ZF22	Spares Invoice	09-04-2025	April	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"		0.00	0.00	0.00	0.00	0.00	0.00	"21,864.48"		0.00	9.00%	"1,967.76"	9.00%	"1,967.76"	0.00	"3,935.52"	0.00	"25,800.00"	9535050395	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018498986	09-04-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE	09-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086792805	10.00		0094794333	3794052500062		ZF22	Spares Invoice	09-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"		0.00	0.00	0.00	0.00	0.00	0.00	"10,932.24"		0.00	9.00%	983.88	9.00%	983.88	0.00	"1,967.76"	0.00	"12,900.00"	9535050395	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018499074	09-04-2025	ZORD	Spares Sales Order	0011477176	SR FREIGHTT	BANGALORE	Spare Retailer	REGISTERED	29ADBFS7158K1ZH	DEALER		NL01AC9299-tr509855275453	08-04-2025		3794	PSN Automotive Marketing	Bangalore	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"7,005.00"	"5,472.66"	"4,071.66"	0.00	0.00	1.00	0086792915	1.00		0094794431	3794052500063		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"5,472.66"	"4,071.66"	"4,071.66"	1.00-%	-54.73	0.00	0.00	0.00	0.00	0.00	"5,417.98"		0.00	14.00%	758.51	14.00%	758.51	0.00	"1,517.02"	0.00	"6,935.00"	9916969999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499460	09-04-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE	09-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086793357	10.00		0094794789	3794052500064		ZF22	Spares Invoice	09-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"		0.00	0.00	0.00	0.00	0.00	0.00	"10,932.24"		0.00	9.00%	983.88	9.00%	983.88	0.00	"1,967.76"	0.00	"12,900.00"	0010524232	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018499697	09-04-2025	ZSPR	Spare Returns order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER					3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	-20.00	0084039820	-20.00		0094795045	3794082500007		ZG21	Spares Credit Memo	09-04-2025	April	2025	-20.00	"-21,864.00"	"-19,542.40"	"-19,542.40"		0.00	0.00	0.00	0.00	0.00	0.00	"-21,864.48"		0.00	9.00%	"1,967.76"	9.00%	"1,967.76"	0.00	"-3,935.52"	0.00	"-25,800.00"	9535050395	0001		20.000		0.00	-400.00	-400.000	PAC	PAC
1018500078	09-04-2025	ZORD	Spares Sales Order	0012264178	SMP TRANSPORT	BGNORTH	Retail/ Fleet Owner	REGISTERED	29CAEPR6680R1ZJ	DEALER		COUNTER SALE KA50B9258	09-04-2025		3794	PSN Automotive Marketing	Bangalore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	2.00	0086794079	2.00		0094795437	3794052500065		ZF22	Spares Invoice	09-04-2025	April	2025	2.00	"2,228.82"	"1,702.82"	"1,702.82"		0.00	0.00	0.00	0.00	0.00	0.00	"2,228.82"		0.00	9.00%	200.59	9.00%	200.59	0.00	401.18	0.00	"2,630.00"	9108651168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500727	09-04-2025	ZSPR	Spare Returns order	0010897358	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AARCS6955J1ZC	DEALER		SALES RETURN	09-04-2025		3794	PSN Automotive Marketing	Bangalore	IM301286	Short Gsl Repair Kit Ld	87089900	NOS	ZHAW	400.00	312.50	232.50	0.00	0.00	-1.00	0084039830	-1.00		0094796140	3794082500008		ZG21	Spares Credit Memo	09-04-2025	April	2025	-1.00	-312.50	-232.50	-232.50		0.00	0.00	0.00	0.00	0.00	0.00	-312.50		0.00	14.00%	43.75	14.00%	43.75	0.00	-87.50	0.00	-400.00	8073222694	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500727	09-04-2025	ZSPR	Spare Returns order	0010897358	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AARCS6955J1ZC	DEALER		SALES RETURN	09-04-2025		3794	PSN Automotive Marketing	Bangalore	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	813.75	0.00	0.00	-1.00	0084039830	-1.00		0094796140	3794082500008		ZG21	Spares Credit Memo	09-04-2025	April	2025	-1.00	"-1,093.75"	-813.75	-813.75		0.00	0.00	0.00	0.00	0.00	0.00	"-1,093.75"		0.00	14.00%	153.13	14.00%	153.13	0.00	-306.26	0.00	"-1,400.01"	8073222694	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500727	09-04-2025	ZSPR	Spare Returns order	0010897358	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AARCS6955J1ZC	DEALER		SALES RETURN	09-04-2025		3794	PSN Automotive Marketing	Bangalore	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,309.72"	0.00	0.00	-1.00	0084039830	-1.00		0094796140	3794082500008		ZG21	Spares Credit Memo	09-04-2025	April	2025	-1.00	"-7,136.72"	"-5,309.72"	"-5,309.72"		0.00	0.00	0.00	0.00	0.00	0.00	"-7,136.71"		0.00	14.00%	999.14	14.00%	999.14	0.00	"-1,998.28"	0.00	"-9,134.99"	8073222694	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500939	09-04-2025	ZORD	Spares Sales Order	0010719130	INFANTS TRAVELS	BANGALORE	KAM	REGISTERED	29AABCI1204N1ZM	DEALER		COUNTER SALE			3794	PSN Automotive Marketing	Bangalore	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,309.72"	0.00	0.00	1.00	0086795134	1.00		0094796335	3794052500066		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"7,136.72"	"5,309.72"	"5,309.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.71"		0.00	14.00%	999.14	14.00%	999.14	0.00	"1,998.28"	0.00	"9,134.99"	9448877799	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500939	09-04-2025	ZORD	Spares Sales Order	0010719130	INFANTS TRAVELS	BANGALORE	KAM	REGISTERED	29AABCI1204N1ZM	DEALER		COUNTER SALE			3794	PSN Automotive Marketing	Bangalore	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	813.75	0.00	0.00	1.00	0086795134	1.00		0094796335	3794052500066		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.75"	813.75	813.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.75"		0.00	14.00%	153.13	14.00%	153.13	0.00	306.26	0.00	"1,400.01"	9448877799	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500939	09-04-2025	ZORD	Spares Sales Order	0010719130	INFANTS TRAVELS	BANGALORE	KAM	REGISTERED	29AABCI1204N1ZM	DEALER		COUNTER SALE			3794	PSN Automotive Marketing	Bangalore	IM301286	Short Gsl Repair Kit Ld	87089900	NOS	ZHAW	400.00	312.50	232.50	0.00	0.00	1.00	0086795134	1.00		0094796335	3794052500066		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	312.50	232.50	232.50		0.00	0.00	0.00	0.00	0.00	0.00	312.50		0.00	14.00%	43.75	14.00%	43.75	0.00	87.50	0.00	400.00	9448877799	0001		0.000		0.00	0.00	0.000	NOS	NOS
