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
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	ZA04		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	ZA04		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
1019223853	13-10-2025	ZORD	Spares Sales Order	0010076309	Surendra Babu S/o Muniyappa	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	13-10-2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	307.54	0.00	0.00	3.00	0087635639	3.00		0950545217	3794052501766		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"1,207.62"	922.62	922.62		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.62"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.00"	9741139552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
