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
1019097650	12-09-2025	ZORD	Spares Sales Order	0010245141	"The Deens Academy,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53C3653	12-09-2023		3794	PSN Automotive Marketing	Bangalore	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087490450	1.00		0950414835	3794052501498		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097650	12-09-2025	ZORD	Spares Sales Order	0010245141	"The Deens Academy,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53C3653	12-09-2023		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087490450	1.00		0950414835	3794052501498		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097650	12-09-2025	ZORD	Spares Sales Order	0010245141	"The Deens Academy,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53C3653	12-09-2023		3794	PSN Automotive Marketing	Bangalore	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087490450	1.00		0950414835	3794052501498		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098021	12-09-2025	ZORD	Spares Sales Order	0010166646	"R T Nagar Public School,"		Retail/ Fleet Owner	REGISTERED	NO	DEALER		COUNTER SALE-KA04D2763			3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087490836	1.00		0950415185	3794052501499		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.57"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.01"	9980609644	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098021	12-09-2025	ZORD	Spares Sales Order	0010166646	"R T Nagar Public School,"		Retail/ Fleet Owner	REGISTERED	NO	DEALER		COUNTER SALE-KA04D2763			3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087490836	1.00		0950415185	3794052501499		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	9980609644	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100078	12-09-2025	ZORD	Spares Sales Order	0010370570	Ramalingam construction	BANGALORE	Spare Retailer	REGISTERED	29AAECR2808N1ZY	DEALER		COUNTER SALE ka02ag0616	12-09-2025		3794	PSN Automotive Marketing	Bangalore	IC340932	SBA TYPE 24/24  (10 BAR)	87083000	NOS	ZHAW	"6,605.00"	"5,160.16"	"3,839.16"	0.00	0.00	1.00	0087493104	1.00		0950417205	3794052501500		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"5,160.16"	"3,839.16"	"3,839.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,160.16"		0.00	14.00%	722.42	14.00%	722.42	0.00	"1,444.84"	0.00	"6,605.00"	9483237889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100222	12-09-2025	ZORD	Spares Sales Order	0012027046	REPOS IOT INDIA PVT LTD	MAHARASTRA	Retail/ Fleet Owner	REGISTERED	27AAICR6798M1ZB	DEALER		COUNTER SALE ka03al4022	12-09-2025		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	0087493264	1.00		0950417356	3794052501501		ZF22	Spares Invoice	12-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8329594106	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019101405	12-09-2025	ZORD	Spares Sales Order	0012392151	SOMAPPA T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6054	12-09-2025		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	0087494723	1.00		0950418610	3794052501502		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9980310495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019101405	12-09-2025	ZORD	Spares Sales Order	0012392151	SOMAPPA T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6054	12-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087494723	2.00		0950418610	3794052501502		ZF22	Spares Invoice	12-09-2025	September	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9980310495	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101769	12-09-2025	ZORD	Spares Sales Order	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		COUNTER SALE-	12-09-2023		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	2.00	0087495176	2.00		0950419051	3794052501503		ZF22	Spares Invoice	12-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9900906647	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019101857	12-09-2025	ZORD	Spares Sales Order	0012486251	GKS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7300	12-09-2025		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	0087495277	1.00		0950419145	3794052501504		ZF22	Spares Invoice	12-09-2025	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"	7996569919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019101871	12-09-2025	ZORD	Spares Sales Order	0010347580	SHARANAYYA SALIMATH	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA29B4006	12-09-2025		3794	PSN Automotive Marketing	Bangalore	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	ZHAW	810.00	632.81	470.81	0.00	0.00	1.00	0087495290	1.00		0950419158	3794052501505		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	632.81	470.81	470.81		0.00	0.00	0.00	0.00	0.00	0.00	632.82		0.00	14.00%	88.59	14.00%	88.59	0.00	177.18	0.00	810.00	8050870802	0001		0.000		0.00	0.00	0.000	NOS	NOS
