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
1018970849	11-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0087343202	1.00		0950283020	3794052501182		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.46"		0.00	14.00%	784.77	14.00%	784.77	0.00	"1,569.54"	0.00	"7,175.00"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018970849	11-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,656.56"	0.00	0.00	1.00	0087343202	1.00		0950283020	3794052501182		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"2,226.56"	"1,656.56"	"1,656.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"		0.00	14.00%	311.72	14.00%	311.72	0.00	623.44	0.00	"2,850.00"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018971773	11-08-2025	ZORD	Spares Sales Order	0011330670	CSD TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOPPM1506E1ZY	DEALER		COUNTER SALE KA03AF4752	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,182.59"	0.00	0.00	1.00	0087344211	1.00		0950283881	3794052501183		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"2,933.59"	"2,182.59"	"2,182.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.60"		0.00	14.00%	410.70	14.00%	410.70	0.00	821.40	0.00	"3,755.00"	9632939298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018971877	11-08-2025	ZORD	Spares Sales Order	0010022847	"Mr. Jayanna M ,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AA8676	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087344329	1.00		0950283993	3794052501184		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00	9886153774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018972417	11-08-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087344907	1.00		0950284536	3794052501185		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.20		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,100.00"	8861746749	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018972417	11-08-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	11-08-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087344907	1.00		0950284536	3794052501185		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	8861746749	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018972911	11-08-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab8720	11-08-2025		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	0087345482	1.00		0950285019	3794052501186		ZF22	Spares Invoice	11-08-2025	August	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973083	11-08-2025	ZORD	Spares Sales Order	0010173339	SRI CHAITANYA		KAM	REGISTERED	29AADCV6100E1ZL	DEALER		COUNTER SALE ka53b5001	11-08-2025		3794	PSN Automotive Marketing	Bangalore	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,113.95"	0.00	0.00	1.00	0087345676	1.00		0950285187	3794052501187		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"2,766.95"	"2,113.95"	"2,113.95"		0.00	0.00	0.00	0.00	0.00	0.00	"2,766.94"		0.00	9.00%	249.03	9.00%	249.03	0.00	498.06	0.00	"3,265.00"	9743576719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018973180	11-08-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE	11-08-2025		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	0087345791	1.00		0950285280	3794052501188		ZF22	Spares Invoice	11-08-2025	August	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018973536	11-08-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE NL01AG1117	11-08-2025		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	0087346208	1.00		0950285647	3794052501189		ZF22	Spares Invoice	11-08-2025	August	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018974305	11-08-2025	ZORD	Spares Sales Order	0010012567	Malathi M	Bangalore Rural	Retail/ Fleet Owner	REGISTERED	NO	DEALER		COUNTER SALE KA53C7236	11-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087347140	200.00		0950286482	3794052501190		ZF22	Spares Invoice	11-08-2025	August	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9972240566	0001		1.000		0.00	200.00	200.000	NOS	NOS
1018974474	11-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka04ae0423	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID329415	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,330.00"	"2,601.56"	"1,935.56"	0.00	0.00	1.00	0087347358	1.00		0950286691	3794052501191		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"2,601.56"	"1,935.56"	"1,935.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.56"		0.00	14.00%	364.22	14.00%	364.22	0.00	728.44	0.00	"3,330.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974623	11-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	11-08-2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	2.00	0087347541	2.00		0950286878	3794052501192		ZF22	Spares Invoice	11-08-2025	August	2025	2.00	421.88	313.88	313.88		0.00	0.00	0.00	0.00	0.00	0.00	421.88		0.00	14.00%	59.06	14.00%	59.06	0.00	118.12	0.00	540.00	8892718886	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018974833	11-08-2025	ZORD	Spares Sales Order	0010974893	PRAKASH P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab7337	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087347816	1.00		0950287153	3794052501193		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.00"	9663798390	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974833	11-08-2025	ZORD	Spares Sales Order	0010974893	PRAKASH P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab7337	11-08-2025		3794	PSN Automotive Marketing	Bangalore	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087347816	1.00		0950287153	3794052501193		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.00"	9663798390	0001		0.000		0.00	0.00	0.000	NOS	NOS
