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
1018843405	09-07-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087195050	400.00		0950150840	3794052500861		ZF22	Spares Invoice	09-07-2025	July	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,799.00"	9535050395	0001		1.000		0.00	400.00	400.000	NOS	NOS
1018843759	09-07-2025	ZSPR	Spare Returns order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		sales return	09-07-2025		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	0084042055	-1.00		0950151127	3794082500028		ZG21	Spares Credit Memo	09-07-2025	July	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
1018844127	09-07-2025	ZORD	Spares Sales Order	0012920838	MR PRAVEEN KUMAR	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2240	09-07-2025		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	0087195780	1.00		0950151484	3794052500862		ZF22	Spares Invoice	09-07-2025	July	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"	9743207965	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844224	09-07-2025	ZORD	Spares Sales Order	0012552181	BEERESHA SV	MALUR	Retail/ Fleet Owner	REGISTERED	29AZVPB5213C1ZH	"Costs, insurance & freight"		COUNTER SALE-KA53ac2230	09-07-2025		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	0087195902	1.00		0950151586	3794052500863		ZF22	Spares Invoice	09-07-2025	July	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"	9900505087	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844294	09-07-2025	ZORD	Spares Sales Order	0012335435	SAI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLFPR5801H1ZU	DEALER		COUNTER SALE-KA53AB5768	09-07-2025		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	0087195960	1.00		0950151632	3794052500864		ZF22	Spares Invoice	09-07-2025	July	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"	9449959803	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844499	09-07-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE ka536031	09-07-2025		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	0087196184	1.00		0950151831	3794052500865		ZF22	Spares Invoice	09-07-2025	July	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"	9066777999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844663	09-07-2025	ZORD	Spares Sales Order	0010586911	RAVISHANKAR VIDYA MANDIR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka04ab7722	09-07-2025		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	0087196364	1.00		0950151990	3794052500866		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"7,136.72"	"5,309.72"	"5,309.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.72"		0.00	14.00%	999.14	14.00%	999.14	0.00	"1,998.28"	0.00	"9,135.00"	8025354755	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844902	09-07-2025	ZORD	Spares Sales Order	0012077735	SWAMI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB5737	09-07-2025		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	0087196636	1.00		0950152253	3794052500867		ZF22	Spares Invoice	09-07-2025	July	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"	9480313757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844992	09-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-07-2025		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	0087196742	1.00		0950152340	3794052500868		ZF22	Spares Invoice	09-07-2025	July	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"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845637	09-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE ka53aa2481	09-07-2025		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	0087197557	1.00		0950153016	3794052500869		ZF22	Spares Invoice	09-07-2025	July	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845761	09-07-2025	ZORD	Spares Sales Order	0010515798	KULDEEP SINGH.	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE dd01u9226	09-07-2025		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	0087197707	1.00		0950153155	3794052500870		ZF22	Spares Invoice	09-07-2025	July	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"	9406662227	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018846512	09-07-2025	ZORD	Spares Sales Order	0011922988	JAYA ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AECPV0002P1ZB	"Costs, insurance & freight"		COUNTER SALE	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087198659	1.00		0950154027	3794052500871		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	8217671721	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000263589	09-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028853	09-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA339995	G/B MTG BKT	87081090	NOS	ZHAW	"7,620.00"	"5,953.13"	"4,429.13"	0.00	0.00	1.00	0087198661	1.00		0950154029	3794262500065		ZINT	Inter dealer billing	09-07-2025	July	2025	1.00	"5,953.13"	"4,429.13"	"4,429.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,191.48"		0.00	14.00%	726.76	14.00%	726.76	0.00	"1,453.52"	0.00	"6,645.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018846579	09-07-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE ka51ag4444	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	1.00	0087198746	1.00		0950154111	3794052500872		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"9,109.38"	"6,777.38"	"6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"9,109.38"		0.00	14.00%	"1,275.31"	14.00%	"1,275.31"	0.00	"2,550.62"	0.00	"11,660.00"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018846638	09-07-2025	ZORD	Spares Sales Order	0011606811	RAHUL RS	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka13d1395	09-07-2025		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	0087198835	1.00		0950154183	3794052500873		ZF22	Spares Invoice	09-07-2025	July	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"	7975948861	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018846709	09-07-2025	ZORD	Spares Sales Order	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE tn83l9456	09-07-2025		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	0087198920	2.00		0950154283	3794052500874		ZF22	Spares Invoice	09-07-2025	July	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"	7395831366	0001		20.000		0.00	40.00	40.000	PAC	PAC
