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
1018967071	09-08-2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE	09-08-2025		3794	PSN Automotive Marketing	Bangalore	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0087338938	1.00		0950279149	3794052501172		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	983.05	751.05	751.05		0.00	0.00	0.00	0.00	0.00	0.00	983.06		0.00	9.00%	88.47	9.00%	88.47	0.00	176.94	0.00	"1,160.00"	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967102	09-08-2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09-08-2025		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	2.00	0087338967	2.00		0950279184	3794052501173		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9880946446	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018967102	09-08-2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087338967	1.00		0950279184	3794052501173		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9880946446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967102	09-08-2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087338967	1.00		0950279184	3794052501173		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9880946446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967624	09-08-2025	ZORD	Spares Sales Order	0011566552	NARASIMHAMURTHY K M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA3663	09-08-2025		3794	PSN Automotive Marketing	Bangalore	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087339550	1.00		0950279718	3794052501174		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,980.00"	9844473203	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967624	09-08-2025	ZORD	Spares Sales Order	0011566552	NARASIMHAMURTHY K M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA3663	09-08-2025		3794	PSN Automotive Marketing	Bangalore	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087339550	1.00		0950279718	3794052501174		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9844473203	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967695	09-08-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALEka51ak7078	09-08-2025		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	10.00	0087339627	10.00		0950279790	3794052501175		ZF22	Spares Invoice	09-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018968099	09-08-2025	ZORD	Spares Sales Order	0012303018	RAHUL COLD CHAIN LOGISTICS	VASAI	Retail/ Fleet Owner	REGISTERED	27CBMPJ1656E1ZM	DEALER		COUNTER SALE MH48CQ6031			3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087340100	1.00		0950280207	3794052501176		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.01"	8983823389	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968099	09-08-2025	ZORD	Spares Sales Order	0012303018	RAHUL COLD CHAIN LOGISTICS	VASAI	Retail/ Fleet Owner	REGISTERED	27CBMPJ1656E1ZM	DEALER		COUNTER SALE MH48CQ6031			3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087340100	1.00		0950280207	3794052501176		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,479.99"	8983823389	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	15.00	0087340170	15.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	15.00	"2,542.35"	"1,942.35"	"1,942.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,542.35"		0.00	9.00%	228.81	9.00%	228.81	0.00	457.62	0.00	"2,999.97"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	15.00	0087340170	15.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	15.00	"1,652.55"	"1,262.55"	"1,262.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,652.55"		0.00	9.00%	148.73	9.00%	148.73	0.00	297.46	0.00	"1,950.01"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	"3,898.44"	"2,900.44"	"2,900.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,898.44"		0.00	14.00%	545.78	14.00%	545.78	0.00	"1,091.56"	0.00	"4,990.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	3.00	0087340170	3.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	3.00	"8,496.09"	"6,321.09"	"6,321.09"		0.00	0.00	0.00	0.00	0.00	0.00	"8,496.09"		0.00	14.00%	"1,189.45"	14.00%	"1,189.45"	0.00	"2,378.90"	0.00	"10,874.99"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IE314541	NOx SENSOR (LENGTH 900MM)	90271000	NOS	ZHAW	"29,335.00"	"24,860.17"	"18,993.17"	0.00	0.00	1.00	0087340170	1.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"24,860.17"	"18,993.17"	"18,993.17"		0.00	0.00	0.00	0.00	0.00	0.00	"24,860.18"		0.00	9.00%	"2,237.42"	9.00%	"2,237.42"	0.00	"4,474.84"	0.00	"29,335.02"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	2221426987	SPEED SENSOR	90318000	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	IC393990	wabco DBVWABCO DBV	87083000	NOS	ZHAW	"6,480.00"	"5,062.50"	"3,766.50"	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	"10,125.00"	"7,533.00"	"7,533.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,125.00"		0.00	14.00%	"1,417.50"	14.00%	"1,417.50"	0.00	"2,835.00"	0.00	"12,960.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09-08-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09-08-2025		3794	PSN Automotive Marketing	Bangalore	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,680.00"	"15,375.00"	"11,439.00"	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	"30,750.00"	"22,878.00"	"22,878.00"		0.00	0.00	0.00	0.00	0.00	0.00	"30,750.01"		0.00	14.00%	"4,305.00"	14.00%	"4,305.00"	0.00	"8,610.00"	0.00	"39,360.01"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968566	09-08-2025	ZORD	Spares Sales Order	0012471117	S SONIYA S SONIYA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA03AM5573	09-08-2025		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	2.00	0087340677	2.00		0950280727	3794052501178		ZF22	Spares Invoice	09-08-2025	August	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"	7395831366	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018969779	10-08-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10-08-2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087342074	1.00		0950282017	3794052501179		ZF22	Spares Invoice	10-08-2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969779	10-08-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	1.00	0087342074	1.00		0950282017	3794052501179		ZF22	Spares Invoice	10-08-2025	August	2025	1.00	"9,371.09"	"6,972.09"	"6,972.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,371.10"		0.00	14.00%	"1,311.95"	14.00%	"1,311.95"	0.00	"2,623.90"	0.00	"11,995.00"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969803	10-08-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10-08-2025		3794	PSN Automotive Marketing	Bangalore	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087342101	4.00		0950282042	3794052501180		ZF22	Spares Invoice	10-08-2025	August	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969803	10-08-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10-08-2025		3794	PSN Automotive Marketing	Bangalore	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087342101	4.00		0950282042	3794052501180		ZF22	Spares Invoice	10-08-2025	August	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.07		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	359.99	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969815	10-08-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10-08-2025		3794	PSN Automotive Marketing	Bangalore	IF300232	NUT SELF LOCKING 12	73181600	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	8.00	0087342113	8.00		0950282050	3794052501181		ZF22	Spares Invoice	10-08-2025	August	2025	8.00	169.52	129.52	129.52		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	200.00	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
