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
1019335143	10-11-2025	ZORD	Spares Sales Order	0010160653	Sakshi Marketing Corp	BENGALURU URBAN	Retail/ Fleet Owner	REGISTERED	29ABCFS4452R2ZE	DEALER		COUNTER SALE-KA531204	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087763774	1.00		0950660312	3794052502089		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00	9845344250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335219	10-11-2025	ZORD	Spares Sales Order	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		COUNTER SALE-KA01AR8705	10-11-2025		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	0087763855	1.00		0950660394	3794052502090		ZF22	Spares Invoice	10-11-2025	November	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"	9880777762	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335491	10-11-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B2534	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087764147	11.00		0950660668	3794052502091		ZF22	Spares Invoice	10-11-2025	November	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	7259824381	0001		1.000		0.00	11.00	11.000	L	L	L
1019335491	10-11-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B2534	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087764147	1.00		0950660668	3794052502091		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	7259824381	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019335491	10-11-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B2534	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087764147	3.00		0950660668	3794052502091		ZF22	Spares Invoice	10-11-2025	November	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	7259824381	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335580	10-11-2025	ZORD	Spares Sales Order	0011951097	MAGNUS INFRA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABVFM1245P1ZD	DEALER		COUNTER SALE KA53AB0996	10-11-2025		3794	PSN Automotive Marketing	Bangalore	ID600354	Cross Shaft	87089900	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087764250	1.00		0950660757	3794052502092		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	7090600177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335590	10-11-2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE-KA53AB8438	10-11-2025		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	0087764263	1.00		0950660768	3794052502093		ZF22	Spares Invoice	10-11-2025	November	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"	9591996669	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335947	10-11-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AH9925	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087764651	1.00		0950661116	3794052502094		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335947	10-11-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AH9925	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IU400845	GEAR BOOT COVER	87089900	ZHAW	737.00	624.58	477.18	0.00	0.00	2.00	0087764651	2.00		0950661116	3794052502094		ZF22	Spares Invoice	10-11-2025	November	2025	2.00	"1,249.16"	954.36	954.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,249.15"		0.00	9.00%	112.42	9.00%	112.42	0.00	224.84	0.00	"1,473.99"	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335947	10-11-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AH9925	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	ZHAW	775.00	656.78	501.78	0.00	0.00	1.00	0087764651	1.00		0950661116	3794052502094		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	656.78	501.78	501.78		0.00	0.00	0.00	0.00	0.00	0.00	656.78		0.00	9.00%	59.11	9.00%	59.11	0.00	118.22	0.00	775.00	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335947	10-11-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AH9925	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IU460482	WIPER BLADE	85124000	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087764651	1.00		0950661116	3794052502094		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335997	10-11-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B2534	10-11-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087764715	1.00		0950661162	3794052502095		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	7259824381	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335997	10-11-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B2534	10-11-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087764715	1.00		0950661162	3794052502095		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	7259824381	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335997	10-11-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B2534	10-11-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087764715	1.00		0950661162	3794052502095		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	7259824381	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
