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
1019093053	11-09-2025	ZORD	Spares Sales Order	0011845381	JEEVI TOURS AND TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AMNPN4896J1Z1	"Costs, insurance & freight"		COUNTER SALE-KA51AJ3691	11-09-2023		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	0087485090	1.00		0950410081	3794052501486		ZF22	Spares Invoice	11-09-2025	September	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"	9900700421	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000282666	11-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030732	11-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID370194	COUNTER SHAFT	87089900	NOS	ZHAW	"11,570.00"	"9,039.06"	"6,725.06"	0.00	0.00	1.00	0087485462	1.00		0950410393	3794262500101		ZINT	Inter dealer billing	11-09-2025	September	2025	1.00	"9,039.06"	"6,725.06"	"6,725.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,882.02"		0.00	14.00%	"1,103.49"	14.00%	"1,103.49"	0.00	"2,206.98"	0.00	"10,089.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094537	11-09-2025	ZORD	Spares Sales Order	0010804961	FICOM ENGINEERING PVT LTD N/A	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACF8431F1ZO	"Costs, insurance & freight"		COUNTER SALE KA53B6083	11-09-2025		3794	PSN Automotive Marketing	Bangalore	IU348157	GSL PLASTIC	87089900	NOS	ZHAW	100.00	78.13	58.13	0.00	0.00	2.00	0087486730	2.00		0950411490	3794052501487		ZF22	Spares Invoice	11-09-2025	September	2025	2.00	156.26	116.26	116.26		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9980906756	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000282744	11-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030750	11-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE321963	Starter Motor 12 V E366	85114000	NOS	ZHAW	"11,295.00"	"8,824.22"	"6,565.22"	0.00	0.00	1.00	0087486744	1.00		0950411504	3794262500102		ZINT	Inter dealer billing	11-09-2025	September	2025	1.00	"8,824.22"	"6,565.22"	"6,565.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,694.48"		0.00	14.00%	"1,077.26"	14.00%	"1,077.26"	0.00	"2,154.52"	0.00	"9,849.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094682	11-09-2025	ZORD	Spares Sales Order	0012099785	SHARADA VIDYA MANDIRA	BANGALORE SOUTH	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG2597	11-09-2025		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	0087486897	5.00		0950411637	3794052501488		ZF22	Spares Invoice	11-09-2025	September	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"	9036016375	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019095015	11-09-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE KA51AG1977	11-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087487247	1.00		0950411946	3794052501489		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095015	11-09-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE KA51AG1977	11-09-2025		3794	PSN Automotive Marketing	Bangalore	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0087487247	1.00		0950411946	3794052501489		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	808.59	601.59	601.59		0.00	0.00	0.00	0.00	0.00	0.00	808.59		0.00	14.00%	113.20	14.00%	113.20	0.00	226.40	0.00	"1,034.99"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095015	11-09-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE KA51AG1977	11-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087487247	1.00		0950411946	3794052501489		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.37"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,335.01"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095394	11-09-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5754	11-09-2025		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	0087487701	1.00		0950412343	3794052501490		ZF22	Spares Invoice	11-09-2025	September	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095645	11-09-2025	ZORD	Spares Sales Order	0002004318	Raju	Bangalore	Mechanic	UNREGISTERED		Dealer		COUNTER SALE KA53AB8598	11-09-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087488016	1.00		0950412600	3794052501491		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9901535506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095790	11-09-2025	ZORD	Spares Sales Order	0011743205	RAMYA SREEDHAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA05AL5995	11-09-2025		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	0087488202	1.00		0950412732	3794052501492		ZF22	Spares Invoice	11-09-2025	September	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"	7995319987	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096290	11-09-2025	ZORD	Spares Sales Order	0011470755	HAMASALEKAELECTRICALS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APEPR0599C1ZN	DEALER		COUNTER SALE KA53AB1093	11-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087488820	1.00		0950413320	3794052501493		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9035008201	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096419	11-09-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	11-09-2025		3794	PSN Automotive Marketing	Bangalore	IA307320	"GRIP-INSIDE,RR"	87089900	NOS	ZHAW	450.00	351.56	261.56	0.00	0.00	1.00	0087488969	1.00		0950413446	3794052501494		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	351.56	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	351.56		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	450.00	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000282918	11-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030769	11-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087488990	1.00		0950413463	3794262500103		ZINT	Inter dealer billing	11-09-2025	September	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"5,446.59"		0.00	14.00%	762.52	14.00%	762.52	0.00	"1,525.04"	0.00	"6,971.63"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000282918	11-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030769	11-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID322603	FLYWHEEL ASSY(E494 4VALVE)	84835090	NOS	ZHAW	"10,285.00"	"8,716.10"	"6,659.10"	0.00	0.00	1.00	0087488990	1.00		0950413463	3794262500103		ZINT	Inter dealer billing	11-09-2025	September	2025	1.00	"8,716.10"	"6,659.10"	"6,659.10"		0.00	0.00	0.00	0.00	0.00	0.00	"7,687.61"		0.00	9.00%	691.88	9.00%	691.88	0.00	"1,383.76"	0.00	"9,071.37"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096540	11-09-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5754	11-09-2025		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	0087489124	1.00		0950413570	3794052501495		ZF22	Spares Invoice	11-09-2025	September	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097006	11-09-2025	ZORD	Spares Sales Order	0012562071	HGR TRANSPORTS	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AMKPR3657A2ZT	DEALER		COUNTER SALE KA53AB8051	11-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087489693	1.00		0950414068	3794052501496		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"		0.00	9.00%	140.34	9.00%	140.34	0.00	280.68	0.00	"1,840.00"	9902711839	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097130	11-09-2025	ZORD	Spares Sales Order	0012909710	MAHESH KUMAR	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CYTPM4297C1ZQ	"Costs, insurance & freight"		COUNTER SALE KA51AL4829	11-09-2025		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	0087489832	1.00		0950414207	3794052501497		ZF22	Spares Invoice	11-09-2025	September	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"	9743628577	0001		20.000		0.00	20.00	20.000	PAC	PAC
																																																																							
																																																																							
																																																																							
