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
1018728839	10-06-2025	ZORD	Spares Sales Order	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AC3011	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,233.41"	0.00	0.00	1.00	0087061484	1.00		0950031702	3794052500607		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,614.41"	"1,233.41"	"1,233.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,614.40"		0.00	9.00%	145.30	9.00%	145.30	0.00	290.60	0.00	"1,905.00"	9591218551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728884	10-06-2025	ZORD	Spares Sales Order	0010216005	Satpal Singh	ALWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,888.56"	0.00	0.00	1.00	0087061534	1.00		0950031746	3794052500608		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"5,226.56"	"3,888.56"	"3,888.56"		0.00	0.00	0.00	0.00	0.00	0.00	"5,226.56"	28.00%	"1,463.44"		0.00		0.00	0.00	"1,463.44"	0.00	"6,690.00"	9414642379	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728949	10-06-2025	ZORD	Spares Sales Order	0012527255	KARANATAKA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51ak5483	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0087061605	1.00		0950031806	3794052500609		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.00"	9964352002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729067	10-06-2025	ZORD	Spares Sales Order	0010100096	"M/s Star Trsnsport,"		Retail/ Fleet Owner	REGISTERED	29ABWPV9883F1ZB	DEALER		COUNTER SALE ka53a5741	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"2,960.00"	"2,312.50"	"1,720.50"	0.00	0.00	1.00	0087061732	1.00		0950031923	3794052500610		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"2,312.50"	"1,720.50"	"1,720.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,312.50"		0.00	14.00%	323.75	14.00%	323.75	0.00	647.50	0.00	"2,960.00"	7845006319	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729074	10-06-2025	ZORD	Spares Sales Order	0012163410	KRISHNAPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB8032	10-06-2025		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	0087061738	1.00		0950031936	3794052500611		ZF22	Spares Invoice	10-06-2025	June	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"	9480863147	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729351	10-06-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB2961	10-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087062023	1.00		0950032177	3794052500612		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.09		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	154.99	7022237916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729351	10-06-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB2961	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087062023	1.00		0950032177	3794052500612		ZF22	Spares Invoice	10-06-2025	June	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	7022237916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729352	10-06-2025	ZORD	Spares Sales Order	0012004486	J S CARGO SERVICES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAPFJ5561L1ZL	DEALER		COUNTER SALE KA51AG0963	10-06-2025		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	0087062025	2.00		0950032179	3794052500613		ZF22	Spares Invoice	10-06-2025	June	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"	9916922449	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018729505	10-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD3479	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	21.00	0087062183	21.00		0950032318	3794052500614		ZF22	Spares Invoice	10-06-2025	June	2025	21.00	"24,773.49"	"18,431.49"	"18,431.49"		0.00	0.00	0.00	0.00	0.00	0.00	"24,773.42"		0.00	14.00%	"3,468.29"	14.00%	"3,468.29"	0.00	"6,936.58"	0.00	"31,710.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018729608	10-06-2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AL8888	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087062297	1.00		0950032419	3794052500615		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"		0.00	14.00%	423.83	14.00%	423.83	0.00	847.66	0.00	"3,875.00"	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729715	10-06-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087062422	1.00		0950032536	3794052500616		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.46"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.02"	9991120311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729715	10-06-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	10.00	0087062422	10.00		0950032536	3794052500616		ZF22	Spares Invoice	10-06-2025	June	2025	10.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.60		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	349.98	9991120311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729750	10-06-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE	10-06-2025		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	0087062455	1.00		0950032577	3794052500617		ZF22	Spares Invoice	10-06-2025	June	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"	9789978251	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000254589	10-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027926	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID354324	TURBOCHARGER	84148030	NOS	ZHAW	"35,015.00"	"29,673.73"	"22,670.73"	0.00	0.00	1.00	0087062643	1.00		0950032748	3794262500047		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	"29,673.73"	"22,670.73"	"22,670.73"		0.00	0.00	0.00	0.00	0.00	0.00	"26,172.37"		0.00	9.00%	"2,355.50"	9.00%	"2,355.50"	0.00	"4,711.00"	0.00	"30,883.37"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254589	10-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027926	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,786.09"	0.00	0.00	1.00	0087062643	1.00		0950032748	3794262500047		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	"9,121.09"	"6,786.09"	"6,786.09"		0.00	0.00	0.00	0.00	0.00	0.00	"7,953.63"		0.00	14.00%	"1,113.50"	14.00%	"1,113.50"	0.00	"2,227.00"	0.00	"10,180.63"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730372	10-06-2025	ZORD	Spares Sales Order	0011660161	ROYAL INTERNATIONAL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AALFR1086N1ZH	DEALER		COUNTER SALE ka53aa5194	10-06-2025		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	5.00	0087063153	5.00		0950033204	3794052500618		ZF22	Spares Invoice	10-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	7010810270	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018731550	10-06-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE KA53AB6030	10-06-2025		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	0087064503	2.00		0950034408	3794052500619		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9066777999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018731550	10-06-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE KA53AB6030	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0087064503	2.00		0950034408	3794052500619		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9066777999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732624	10-06-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	1.00	0087065892	1.00		0950035670	3794052500620		ZF22	Spares Invoice	10-06-2025	June	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	9789978251	0001		0.000		0.00	0.00	0.000	NOS	NOS
