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
1018502255	10-04-2025	ZORD	Spares Sales Order	0011938298	VARSHINI ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29APZPJ8027L1ZW	"Costs, insurance & freight"		counter sale KA51AH5767	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	210.00	177.97	135.97	0.00	0.00	10.00	0086796691	10.00		0094797785	3794052500067		ZF22	Spares Invoice	10-04-2025	April	2025	10.00	"1,779.70"	"1,359.70"	"1,359.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.00"	9535447206	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502464	10-04-2025	ZORD	Spares Sales Order	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AA8181	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796913	1.00		0094797967	3794052500068		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8025429441	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503189	10-04-2025	ZORD	Spares Sales Order	0012217493	NAVEEN Y N	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA40B4319	10-04-2025		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	0086797738	1.00		0094798692	3794052500069		ZF22	Spares Invoice	10-04-2025	April	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	9980239873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503210	10-04-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab4556	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797752	1.00		0094798706	3794052500070		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7353765369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503420	10-04-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE KA51AK7078	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086797992	10.00		0094798912	3794052500071		ZF22	Spares Invoice	10-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"		0.00	0.00	0.00	0.00	0.00	0.00	"10,932.24"		0.00	9.00%	983.88	9.00%	983.88	0.00	"1,967.76"	0.00	"12,900.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018503760	10-04-2025	ZSCS	Spares Counter Sales	0011153174	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJYPN0017D1Z4	DEALER		counter sale  KA53AA0824	10-04-2025		3794	PSN Automotive Marketing	Bangalore	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0086798372	1.00		0094799415	3794042500015		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.46"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.00"	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503760	10-04-2025	ZSCS	Spares Counter Sales	0011153174	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJYPN0017D1Z4	DEALER		counter sale  KA53AA0824	10-04-2025		3794	PSN Automotive Marketing	Bangalore	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086798372	1.00		0094799415	3794042500015		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	0.00	0.00	0.00	"5,894.52"		0.00	14.00%	825.23	14.00%	825.23	0.00	"1,650.46"	0.00	"7,544.98"	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503760	10-04-2025	ZSCS	Spares Counter Sales	0011153174	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJYPN0017D1Z4	DEALER		counter sale  KA53AA0824	10-04-2025		3794	PSN Automotive Marketing	Bangalore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	395.25	0.00	0.00	1.00	0086798372	1.00		0094799415	3794042500015		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	531.25	395.25	395.25		0.00	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503760	10-04-2025	ZSCS	Spares Counter Sales	0011153174	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJYPN0017D1Z4	DEALER		counter sale  KA53AA0824	10-04-2025		3794	PSN Automotive Marketing	Bangalore	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0086798372	1.00		0094799415	3794042500015		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504580	10-04-2025	ZSCS	Spares Counter Sales	0011153174	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJYPN0017D1Z4	DEALER		counter sale  KA53AA0824	10-04-2025		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	0086799375	1.00		0094800125	3794042500016		ZF21	SCS Invoice	10-04-2025	April	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"	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504802	10-04-2025	ZORD	Spares Sales Order	0012208042	BALA KRISHNA S M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab1977	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086799670	1.00		0094800353	3794052500072		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845384323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504807	10-04-2025	ZORD	Spares Sales Order	0010235507	Mr. Srinivasa V	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA 53 A26193	10-04-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086799678	1.00		0094800357	3794052500073		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9538676074	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504845	10-04-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4945	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086799732	5.00		0094800404	3794052500074		ZF22	Spares Invoice	10-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	8179696364	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018504887	10-04-2025	ZORD	Spares Sales Order	0012730502	MALLIKARJAN B PAMOJI	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CGAPM8889H1ZM	"Costs, insurance & freight"		COUNTER SALE ka01ar0996	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086799797	1.00		0094800469	3794052500075		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7019283224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504978	10-04-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE- KA 51 AK 4944	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086799920	1.00		0094800586	3794052500076		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505190	10-04-2025	ZORD	Spares Sales Order	0012415139	K LATHA D/O GOWRI SHANKARA M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0086800204	1.00		0094800863	3794052500077		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	9902943445	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000238600	10-04-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026338	10-04-2025	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	0086800353	1.00		0094801012	3794262500006		ZINT	Inter dealer billing	10-04-2025	April	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
1018505454	10-04-2025	ZORD	Spares Sales Order	0011471497	NANDINI EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE ka53aa4455	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800539	1.00		0094801199	3794052500078		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505454	10-04-2025	ZORD	Spares Sales Order	0011471497	NANDINI EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE ka53aa4455	10-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086800539	1.00		0094801199	3794052500078		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9845477774	0001		1.000		0.00	1.00	1.000	NOS	NOS
