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
1019339975	11-11-2025	ZORD	Spares Sales Order	0012091280	DASHARATH SINGH KRISHNA SINGH	OSIAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka04ad1127	11-11-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087769271	1.00		0950665347	3794052502096		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54	18.00%	171.46		0.00		0.00	0.00	171.46	0.00	"1,124.00"	8660021416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339975	11-11-2025	ZORD	Spares Sales Order	0012091280	DASHARATH SINGH KRISHNA SINGH	OSIAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka04ad1127	11-11-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087769271	1.00		0950665347	3794052502096		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	18.00%	90.00		0.00		0.00	0.00	90.00	0.00	590.00	8660021416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341958	11-11-2025	ZORD	Spares Sales Order	0010819570	SRI KUMARASWAMY MINERAL EXPORTS PVT	SANDUR	Retail/ Fleet Owner	REGISTERED	29AAQCS4798A1ZR	DEALER		COUNTER SALE-KA35C4164	11-11-2025		3794	PSN Automotive Marketing	Bangalore	IE317839	MAXI FUSE WIRING HARNESS	85443000	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087771429	1.00		0950667264	3794052502097		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9448395550	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342179	11-11-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB8984	11-11-2025		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	0087771685	1.00		0950667504	3794052502098		ZF22	Spares Invoice	11-11-2025	November	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343630	11-11-2025	ZORD	Spares Sales Order	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA04AE6514	11-11-2025		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	0087773580	1.00		0950669088	3794052502099		ZF22	Spares Invoice	11-11-2025	November	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"	9945007993	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343630	11-11-2025	ZORD	Spares Sales Order	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA04AE6514	11-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	587.89	0.00	0.00	1.00	0087773580	1.00		0950669088	3794052502099		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	769.49	587.89	587.89		0.00	0.00	0.00	0.00	0.00	0.00	769.48		0.00	9.00%	69.25	9.00%	69.25	0.00	138.50	0.00	907.98	9945007993	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343630	11-11-2025	ZORD	Spares Sales Order	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA04AE6514	11-11-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087773580	1.00		0950669088	3794052502099		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.67		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.99	9945007993	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019344034	11-11-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	11-11-2025		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	5.00	0087774132	5.00		0950669658	3794052502100		ZF22	Spares Invoice	11-11-2025	November	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"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	7011523596	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019344080	11-11-2025	ZORD	Spares Sales Order	0011539681	VIJAY	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	11-11-2025		3794	PSN Automotive Marketing	Bangalore	ID603828	SEALING RING WATER PUMP HOUSING	40169320	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087774196	1.00		0950669723	3794052502101		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9742413634	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019344080	11-11-2025	ZORD	Spares Sales Order	0011539681	VIJAY	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	11-11-2025		3794	PSN Automotive Marketing	Bangalore	ID372472	OIL MODULE O RING	87089900	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087774196	2.00		0950669723	3794052502101		ZF22	Spares Invoice	11-11-2025	November	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.26		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	608.00	9742413634	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
