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
1018617247	12-05-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab2578	12-05-2025		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	0086930757	1.00		0094917049	3794052500313		ZF22	Spares Invoice	12-05-2025	May	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"	9880095324	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619123	12-05-2025	ZORD	Spares Sales Order	0012562239	NITHIN K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BXUPN5573M1Z9	"Costs, insurance & freight"		COUNTER SALE KA52C2516	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086932771	2.00		0094918806	3794052500314		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8971917579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619125	12-05-2025	ZORD	Spares Sales Order	0012351404	SOHANA ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB5156	12-05-2025		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	0086932773	1.00		0094918807	3794052500315		ZF22	Spares Invoice	12-05-2025	May	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"	9886059090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619313	12-05-2025	ZORD	Spares Sales Order	0012468299	YURAJ	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-05-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0086932983	1.00		0094918992	3794052500316		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	9380259699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42	18.00%	49.58		0.00		0.00	0.00	49.58	0.00	325.00	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"3,415.00"	"2,894.07"	"2,211.07"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"2,894.07"	"2,211.07"	"2,211.07"		0.00	0.00	0.00	0.00	0.00	0.00	"2,894.06"	18.00%	520.93		0.00		0.00	0.00	520.93	0.00	"3,414.99"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	10.00	0086933034	10.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	10.00	156.30	116.30	116.30		0.00	0.00	0.00	0.00	0.00	0.00	156.30	28.00%	43.76		0.00		0.00	0.00	43.76	0.00	200.06	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	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	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	ID366429	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"5,375.00"	"4,555.08"	"3,480.08"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"4,555.08"	"3,480.08"	"3,480.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,555.05"	18.00%	819.91		0.00		0.00	0.00	819.91	0.00	"5,374.96"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	ZHAW	"4,035.00"	"3,152.34"	"2,345.34"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"3,152.34"	"2,345.34"	"2,345.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,152.33"	28.00%	882.66		0.00		0.00	0.00	882.66	0.00	"4,034.99"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12-05-2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306204	INSULATOR	87089900	NOS	ZHAW	"3,860.00"	"3,015.63"	"2,243.63"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"3,015.63"	"2,243.63"	"2,243.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,015.62"	28.00%	844.38		0.00		0.00	0.00	844.38	0.00	"3,860.00"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619396	12-05-2025	ZORD	Spares Sales Order	0012562239	NITHIN K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BXUPN5573M1Z9	"Costs, insurance & freight"		counter sale KA52C2516	12-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086933070	2.00		0094919071	3794052500318		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8971917579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619548	12-05-2025	ZORD	Spares Sales Order	0010782594	VENKATESH S	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D7053	12-05-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0086933231	2.00		0094919210	3794052500319		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	9945151939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620672	12-05-2025	ZORD	Spares Sales Order	0010479592	KARTHIK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-05-2025		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	0086934578	1.00		0094920372	3794052500320		ZF22	Spares Invoice	12-05-2025	May	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"	9686589390	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621027	12-05-2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE-KA53AB8676	12-05-2025		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	0086934997	5.00		0094920752	3794052500321		ZF22	Spares Invoice	12-05-2025	May	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"	8892527801	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018621294	12-05-2025	ZORD	Spares Sales Order	0012529263	SYED FIDAHUL REHMAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AQ2383	12-05-2025		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	0086935340	1.00		0094921047	3794052500322		ZF22	Spares Invoice	12-05-2025	May	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"	7619447089	0001		20.000		0.00	20.00	20.000	PAC	PAC
