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	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	Unit Of Measure
1019218118	11-10-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC1378	11-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087629123	2.00		0950539265	3794052501753		ZF22	Spares Invoice	11-10-2025	October	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"	9739771257	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
4000291937	11-10-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031680	11-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA307161	HUB REAR WHEEL HD	87081090	ZHAW	"16,879.00"	"14,304.24"	"10,928.44"	0.00	0.00	1.00	0087630686	1.00		0950540659	3794262500127		ZINT	Inter dealer billing	11-10-2025	October	2025	1.00	"14,304.24"	"10,928.44"	"10,928.44"		0.00	0.00	0.00	0.00	0.00	0.00	"12,616.11"		0.00	9.00%	"1,135.47"	9.00%	"1,135.47"	0.00	"2,270.94"	0.00	"14,887.05"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000291937	11-10-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031680	11-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	10.00	0087630686	10.00		0950540659	3794262500127		ZINT	Inter dealer billing	11-10-2025	October	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,494.87"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.95"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219679	11-10-2025	ZORD	Spares Sales Order	0013048989	KISHORE HS	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AL7085	11-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087630863	6.00		0950540795	3794052501754		ZF22	Spares Invoice	11-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9740898075	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019219839	11-10-2025	ZORD	Spares Sales Order	0010375081	BABU. G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BCQPG2615A1ZV	"Costs, insurance & freight"		COUNTER SALE	11-10-2025		3794	PSN Automotive Marketing	Bangalore	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	ZHAW	"1,249.00"	"1,058.47"	808.67	0.00	0.00	1.00	0087631023	1.00		0950540921	3794052501755		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	"1,058.47"	808.67	808.67		0.00	0.00	0.00	0.00	0.00	0.00	"1,058.49"		0.00	9.00%	95.26	9.00%	95.26	0.00	190.52	0.00	"1,249.01"	9740841056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219839	11-10-2025	ZORD	Spares Sales Order	0010375081	BABU. G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BCQPG2615A1ZV	"Costs, insurance & freight"		COUNTER SALE	11-10-2025		3794	PSN Automotive Marketing	Bangalore	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087631023	1.00		0950540921	3794052501755		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9740841056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220239	11-10-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE KA01AJ9795	11-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087631494	1.00		0950541356	3794052501756		ZF22	Spares Invoice	11-10-2025	October	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"	0010524232	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220774	11-10-2025	ZORD	Spares Sales Order	0012144959	S R CABS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAXCS8862Q1ZQ	DEALER		COUNTER SALE KA51AK9389	11-10-2025		3794	PSN Automotive Marketing	Bangalore	IU477557	SLIDING GLASS	70071100	ZHAW	365.00	309.32	236.32	0.00	0.00	1.00	0087632143	1.00		0950541956	3794052501757		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	309.32	236.32	236.32		0.00	0.00	0.00	0.00	0.00	0.00	309.32		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	365.00	9880254053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221970	11-10-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	11-10-2025		3794	PSN Automotive Marketing	Bangalore	ID351596	"MOUNTING PLATE, BALANCER"	73182990	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087633630	1.00		0950543331	3794052501758		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	173.73	132.73	132.73	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00	147.42		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	174.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222295	12-10-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE KA51AJ6843	12-10-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087633974	1.00		0950543662	3794052501759		ZF22	Spares Invoice	12-10-2025	October	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"		0.00	9.00%	164.82	9.00%	164.82	0.00	329.64	0.00	"2,161.00"	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222348	12-10-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	12-10-2025		3794	PSN Automotive Marketing	Bangalore	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087634027	1.00		0950543714	3794052501760		ZF22	Spares Invoice	12-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222348	12-10-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	12-10-2025		3794	PSN Automotive Marketing	Bangalore	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087634027	1.00		0950543714	3794052501760		ZF22	Spares Invoice	12-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019222543	12-10-2025	ZORD	Spares Sales Order	0012943259	DHEERAJ GOWDA K J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MC2EHERC0TAB62519	12-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087634237	1.00		0950543909	3794052501761		ZF22	Spares Invoice	12-10-2025	October	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"	9535404625	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019222844	12-10-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AK0206	12-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087634564	2.00		0950544211	3794052501762		ZF22	Spares Invoice	12-10-2025	October	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"	9108041666	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019223014	12-10-2025	ZORD	Spares Sales Order	0013033467	BASAVARAJ K	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE MC2ERLRC0THB22719	12-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087634739	1.00		0950544380	3794052501763		ZF22	Spares Invoice	12-10-2025	October	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"	0013033467	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223030	12-10-2025	ZORD	Spares Sales Order	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		COUNTER SALE KA51AF8620	12-10-2025		3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"2,120.00"	"1,796.61"	"1,372.61"	0.00	0.00	1.00	0087634757	1.00		0950544398	3794052501764		ZF22	Spares Invoice	12-10-2025	October	2025	1.00	"1,796.61"	"1,372.61"	"1,372.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,796.62"		0.00	9.00%	161.69	9.00%	161.69	0.00	323.38	0.00	"2,120.00"	9731908611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019223071	12-10-2025	ZORD	Spares Sales Order	0012023459	RAVI	Bangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-10-2025		3794	PSN Automotive Marketing	Bangalore	IB002352	WC KIT RR LH / RR RH	40169390	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0087634801	2.00		0950544440	3794052501765		ZF22	Spares Invoice	12-10-2025	October	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	0012023459	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
