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
1018612986	10-05-2025	ZORD	Spares Sales Order	0010688662	NAVEEN TRANSPORT SERVICE	NA	KAM	REGISTERED	06AUSPS9969G2ZH	DEALER		COUNTER SALE HR55AL8558	10-05-2025		3794	PSN Automotive Marketing	Bangalore	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0086925905	1.00		0094912660	3794052500297		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.13"	18.00%	186.87		0.00		0.00	0.00	186.87	0.00	"1,225.00"	9811985771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613486	10-05-2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE KA03AL0812	10-05-2025		3794	PSN Automotive Marketing	Bangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0086926415	1.00		0094913105	3794052500298		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.22"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.00"	9740190879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613702	10-05-2025	ZSPR	Spare Returns order	0010980437	SAMBHAJI GAYAKWAD	KOLHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	-1.00	0084040466	-1.00		0094913299	3794082500012		ZG21	Spares Credit Memo	10-05-2025	May	2025	-1.00	"-9,109.38"	"-6,777.38"	"-6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"-11,347.73"	28.00%	"3,177.27"		0.00		0.00	"-2,238.00"	"-3,177.27"	0.00	"-14,525.00"	9881039622	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613771	10-05-2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA12B9889			3794	PSN Automotive Marketing	Bangalore	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	70099200	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,910.32"	0.00	0.00	1.00	0086926753	1.00		0094913382	3794052500299		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"3,809.32"	"2,910.32"	"2,910.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,809.32"		0.00	9.00%	342.84	9.00%	342.84	0.00	685.68	0.00	"4,495.00"	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613821	10-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		ka51ag2222			3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	1.00	0086926800	1.00		0094913433	3794052500300		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"9,109.38"	"6,777.38"	"6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"11,347.74"		0.00	14.00%	"1,588.63"	14.00%	"1,588.63"	"2,238.00"	"3,177.26"	0.00	"14,525.00"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018613943	10-05-2025	ZORD	Spares Sales Order	0010864674	PAVITHRA  M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AG2889	10-05-2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,139.00"	0.00	0.00	1.00	0086926932	1.00		0094913556	3794052500301		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"2,875.00"	"2,139.00"	"2,139.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,875.01"		0.00	14.00%	402.50	14.00%	402.50	0.00	805.00	0.00	"3,680.01"	9945223703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613943	10-05-2025	ZORD	Spares Sales Order	0010864674	PAVITHRA  M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AG2889	10-05-2025		3794	PSN Automotive Marketing	Bangalore	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0086926932	1.00		0094913556	3794052500301		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.81		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.99"	9945223703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613943	10-05-2025	ZORD	Spares Sales Order	0010864674	PAVITHRA  M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AG2889	10-05-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086926932	1.00		0094913556	3794052500301		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9945223703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10-05-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10-05-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10-05-2025	May	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	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10-05-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10-05-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10-05-2025	May	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	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10-05-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10-05-2025		3794	PSN Automotive Marketing	Bangalore	IG300492	"(4080720) STRAINER,FUEL - 40.40"	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10-05-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10-05-2025		3794	PSN Automotive Marketing	Bangalore	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614034	10-05-2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE KA03AL0812	10-05-2025		3794	PSN Automotive Marketing	Bangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0086927034	1.00		0094913643	3794052500303		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.04		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	905.00	9740190879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614172	10-05-2025	ZORD	Spares Sales Order	0010025448	Mr. Ramesh. K		Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53A5466			3794	PSN Automotive Marketing	Bangalore	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0086927171	1.00		0094913768	3794052500304		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.01"	9448483157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614172	10-05-2025	ZORD	Spares Sales Order	0010025448	Mr. Ramesh. K		Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53A5466			3794	PSN Automotive Marketing	Bangalore	IC300052	MUDGUARD FRONT(11.10)	87081090	NOS	ZHAW	"2,255.00"	"1,761.72"	"1,310.72"	0.00	0.00	1.00	0086927171	1.00		0094913768	3794052500304		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"1,761.72"	"1,310.72"	"1,310.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,761.71"		0.00	14.00%	246.64	14.00%	246.64	0.00	493.28	0.00	"2,254.99"	9448483157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614205	10-05-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE KA01AJ9795	10-05-2025		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	10.00	0086927209	10.00		0094913797	3794052500305		ZF22	Spares Invoice	10-05-2025	May	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"	0010524232	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018614308	10-05-2025	ZORD	Spares Sales Order	0011771762	SHRI VENKATESHWARA ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	"Costs, insurance & freight"		COUNTER SALE KA51AG9944	10-05-2025		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	0086927330	2.00		0094913902	3794052500306		ZF22	Spares Invoice	10-05-2025	May	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"	9066556915	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018614458	10-05-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		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	0086927512	1.00		0094914070	3794052500307		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614458	10-05-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		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	0086927512	1.00		0094914070	3794052500307		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.67"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.97"	9902696184	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615034	10-05-2025	ZORD	Spares Sales Order	0011667863	SARAVANA TRANSPORT SERVICE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	"Costs, insurance & freight"		counter sale ka53aa3079	10-05-2025		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	3.00	0086928231	3.00		0094914695	3794052500308		ZF22	Spares Invoice	10-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9620051022	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018616084	10-05-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA61AP1814	10-05-2025		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	0086929483	1.00		0094915839	3794052500309		ZF22	Spares Invoice	10-05-2025	May	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"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018616514	11-05-2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	11-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086929994	11.00		0094916331	3794052500310		ZF22	Spares Invoice	11-05-2025	May	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"	9845117669	0001		1.000		0.00	11.00	11.000	L	L
1018616965	11-05-2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	11-05-2025		3794	PSN Automotive Marketing	Bangalore	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086930475	2.00		0094916787	3794052500311		ZF22	Spares Invoice	11-05-2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9845117669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018617013	11-05-2025	ZORD	Spares Sales Order	0010482875	BMTC DEPOT MANAGER	BANGALORE	STU	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE KA57F2575	11-05-2025		3794	PSN Automotive Marketing	Bangalore	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086930525	1.00		0094916833	3794052500312		ZF22	Spares Invoice	11-05-2025	May	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
