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
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
1019214162	10-10-2025	ZSPR	Spare Returns order	0010483513	HALESH B R	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID322594	ASSY FUEL PIPE  POLYAMIDE	87089900	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	-1.00	0084044939	-1.00		0950535090	3794082500038		ZG21	Spares Credit Memo	10-10-2025	October	2025	-1.00	"-1,245.76"	-951.76	-951.76		0.00	0.00	0.00	0.00	0.00	0.00	"-1,245.77"		0.00	9.00%	112.12	9.00%	112.12	0.00	-224.24	0.00	"-1,470.01"	9448218989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214162	10-10-2025	ZSPR	Spare Returns order	0010483513	HALESH B R	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID319321	ASSY PIPE FUEL FILTER IN	87089900	ZHAW	691.00	585.59	447.39	0.00	0.00	-1.00	0084044939	-1.00		0950535090	3794082500038		ZG21	Spares Credit Memo	10-10-2025	October	2025	-1.00	-585.59	-447.39	-447.39		0.00	0.00	0.00	0.00	0.00	0.00	-585.59		0.00	9.00%	52.70	9.00%	52.70	0.00	-105.40	0.00	-690.99	9448218989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214248	10-10-2025	ZORD	Spares Sales Order	0010483513	HALESH B R	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA17d1764	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	563.94	0.00	0.00	1.00	0087624564	1.00		0950535174	3794052501741		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	738.14	563.94	563.94		0.00	0.00	0.00	0.00	0.00	0.00	738.14		0.00	9.00%	66.43	9.00%	66.43	0.00	132.86	0.00	871.00	9448218989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214248	10-10-2025	ZORD	Spares Sales Order	0010483513	HALESH B R	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA17d1764	10-10-2025		3794	PSN Automotive Marketing	Bangalore	ID322594	ASSY FUEL PIPE  POLYAMIDE	87089900	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087624564	1.00		0950535174	3794052501741		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9448218989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214286	10-10-2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE -KA01aq3874	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087624599	1.00		0950535211	3794052501742		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000291587	10-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031641	10-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	ZHAW	"3,175.00"	"2,690.68"	"2,055.68"	0.00	0.00	1.00	0087624738	1.00		0950535334	3794262500125		ZINT	Inter dealer billing	10-10-2025	October	2025	1.00	"2,690.68"	"2,055.68"	"2,055.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,372.82"		0.00	9.00%	213.59	9.00%	213.59	0.00	427.18	0.00	"2,800.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214944	10-10-2025	ZORD	Spares Sales Order	0010340691	MOHAN J	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53C9462	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087625279	4.00		0950535796	3794052501743		ZF22	Spares Invoice	10-10-2025	October	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9945042474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214985	10-10-2025	ZORD	Spares Sales Order	0010392154	ASIF AHAMED WAZEER AHAMED	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE AP39VE9992	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	ZHAW	35.00	29.66	22.66	0.00	0.00	20.00	0087625320	20.00		0950535829	3794052501744		ZF22	Spares Invoice	10-10-2025	October	2025	20.00	593.20	453.20	453.20		0.00	0.00	0.00	0.00	0.00	0.00	593.22		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.00	9886662527	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215369	10-10-2025	ZORD	Spares Sales Order	0012909710	MAHESH KUMAR	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CYTPM4297C1ZQ	"Costs, insurance & freight"		COUNTER SALE KA51AL4829	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	4.00	0087625789	4.00		0950536256	3794052501745		ZF22	Spares Invoice	10-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9743628577	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019215457	10-10-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE ka51al1164	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	1.00	0087625912	1.00		0950536358	3794052501746		ZF22	Spares Invoice	10-10-2025	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019215975	10-10-2025	ZORD	Spares Sales Order	0012920838	MR PRAVEEN KUMAR	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2240	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	1.00	0087626548	1.00		0950536912	3794052501747		ZF22	Spares Invoice	10-10-2025	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"	9743207965	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216472	10-10-2025	ZORD	Spares Sales Order	0010375081	BABU. G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BCQPG2615A1ZV	"Costs, insurance & freight"		COUNTER SALE  KA53C9461	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087627169	1.00		0950537440	3794052501748		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	9740841056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216472	10-10-2025	ZORD	Spares Sales Order	0010375081	BABU. G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BCQPG2615A1ZV	"Costs, insurance & freight"		COUNTER SALE  KA53C9461	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	ZHAW	680.00	576.27	440.27	0.00	0.00	1.00	0087627169	1.00		0950537440	3794052501748		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	576.27	440.27	440.27		0.00	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	679.99	9740841056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216472	10-10-2025	ZORD	Spares Sales Order	0010375081	BABU. G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BCQPG2615A1ZV	"Costs, insurance & freight"		COUNTER SALE  KA53C9461	10-10-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087627169	1.00		0950537440	3794052501748		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	9740841056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216845	10-10-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5747	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	1.00	0087627668	1.00		0950537907	3794052501749		ZF22	Spares Invoice	10-10-2025	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216860	10-10-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5750	10-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087627683	1.00		0950537931	3794052501750		ZF22	Spares Invoice	10-10-2025	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"	9071411119	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216886	10-10-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0119	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	1.00	0087627714	1.00		0950537960	3794052501751		ZF22	Spares Invoice	10-10-2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217208	10-10-2025	ZORD	Spares Sales Order	0011566246	MAHESH H	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB9888	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	1.00	0087628147	1.00		0950538387	3794052501752		ZF22	Spares Invoice	10-10-2025	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"	9986322064	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000291798	10-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031663	10-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID312910	KNOB 6 SPEED	87089900	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087628204	1.00		0950538446	3794262500126		ZINT	Inter dealer billing	10-10-2025	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	230.56		0.00	9.00%	20.72	9.00%	20.72	0.00	41.44	0.00	272.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
