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
1019088322	10-09-2025	ZORD	Spares Sales Order	0012104525	RAMESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab2618	10-09-2025		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	0087479586	1.00		0950405096	3794052501475		ZF22	Spares Invoice	10-09-2025	September	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"	9740590858	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088486	10-09-2025	ZORD	Spares Sales Order	0011191001	srinivasa v	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA40B0109	10-09-2023		3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087479763	1.00		0950405259	3794052501476		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	8861846217	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088758	10-09-2025	ZORD	Spares Sales Order	0012098284	SYED UMER SALEEM S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB0821	10-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087480062	1.00		0950405516	3794052501477		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9980821955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088758	10-09-2025	ZORD	Spares Sales Order	0012098284	SYED UMER SALEEM S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB0821	10-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087480062	1.00		0950405516	3794052501477		ZF22	Spares Invoice	10-09-2025	September	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	9980821955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089333	10-09-2025	ZORD	Spares Sales Order	0011191001	srinivasa v	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA40B0109	10-09-2023		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087480652	1.00		0950406045	3794052501478		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.99"	8861846217	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089333	10-09-2025	ZORD	Spares Sales Order	0011191001	srinivasa v	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA40B0109	10-09-2023		3794	PSN Automotive Marketing	Bangalore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	1.00	0087480652	1.00		0950406045	3794052501478		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	8861846217	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091330	10-09-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AK5731	10-09-2023		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	0087482964	1.00		0950408119	3794052501479		ZF22	Spares Invoice	10-09-2025	September	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091672	10-09-2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		COUNTER SALE ka51ah2642	10-09-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087483370	1.00		0950408489	3794052501480		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	8906888999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091974	10-09-2025	ZORD	Spares Sales Order	0012492065	GOPI K S	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-09-2025		3794	PSN Automotive Marketing	Bangalore	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087483750	1.00		0950408805	3794052501481		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.71		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,089.99"	8147188781	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091974	10-09-2025	ZORD	Spares Sales Order	0012492065	GOPI K S	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-09-2025		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	0087483750	1.00		0950408805	3794052501481		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8147188781	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092047	10-09-2025	ZORD	Spares Sales Order	0010753679	INAYATH PASHA CHOTU SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA08A2756	10-09-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087483846	1.00		0950408879	3794052501482		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9449944223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092506	10-09-2025	ZORD	Spares Sales Order	0011945390	SRI ERUSARAMMAN TRADERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29FEIPM4755P1ZH	DEALER		COUNTER SALE-KA01AM9803	10-09-2023		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	0087484468	1.00		0950409462	3794052501483		ZF22	Spares Invoice	10-09-2025	September	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"	7373463871	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092575	10-09-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE-KA51AK7079	10-09-2023		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	0087484566	10.00		0950409560	3794052501484		ZF22	Spares Invoice	10-09-2025	September	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
1019092746	10-09-2025	ZORD	Spares Sales Order	0011909171	ROYAL INTERNATIONAL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM9248	10-09-2025		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	0087484783	1.00		0950409788	3794052501485		ZF22	Spares Invoice	10-09-2025	September	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"	7899128416	0001		20.000		0.00	20.00	20.000	PAC	PAC
