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
1018975067	12-08-2025	ZORD	Spares Sales Order	0012016371	MANJUNATHA CG	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka51ah8983	12-08-2025		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	0087348111	1.00		0950287409	3794052501194		ZF22	Spares Invoice	12-08-2025	August	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"	9740656032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975495	12-08-2025	ZORD	Spares Sales Order	0012460601	GRL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CJNPS3158M1Z9	"Costs, insurance & freight"		COUNTER SALE-KA05AP2592	12-08-2025		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	0087348578	1.00		0950287830	3794052501195		ZF22	Spares Invoice	12-08-2025	August	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"	9113641678	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976114	12-08-2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2803	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IC503257	FLAT U BOLT FRONT	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	770.16	0.00	0.00	1.00	0087349254	1.00		0950288402	3794052501196		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"1,035.16"	770.16	770.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.15"		0.00	14.00%	144.92	14.00%	144.92	0.00	289.84	0.00	"1,324.99"	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976114	12-08-2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2803	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IC345296	FLAT U BOLT FRONT	73181500	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087349254	1.00		0950288402	3794052501196		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.77		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,069.99"	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976114	12-08-2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2803	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IA201567	NUT	73181600	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	4.00	0087349254	4.00		0950288402	3794052501196		ZF22	Spares Invoice	12-08-2025	August	2025	4.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	339.00		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.02	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000273754	12-08-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029869	12-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,366.84"	0.00	0.00	1.00	0087350018	1.00		0950289025	3794262500089		ZINT	Inter dealer billing	12-08-2025	August	2025	1.00	"12,589.84"	"9,366.84"	"9,366.84"		0.00	0.00	0.00	0.00	0.00	0.00	"10,978.06"		0.00	14.00%	"1,536.97"	14.00%	"1,536.97"	0.00	"3,073.94"	0.00	"14,052.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976966	12-08-2025	ZORD	Spares Sales Order	0011721998	SIGMA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALTPR4784L2ZT	DEALER		COUNTER SALE KA52B4481	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087350207	1.00		0950289173	3794052501197		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9741900298	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018977682	12-08-2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087350982	1.00		0950289937	3794052501198		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12-08-2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.39"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,624.99"	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12-08-2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.41"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.01"	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12-08-2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12-08-2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	855.00	724.58	553.58	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.00	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978151	12-08-2025	ZORD	Spares Sales Order	0011415937	DELIVERHAWK	GURUGRAM	KAM	REGISTERED	06AAHCD9137H1ZI	DEALER		COUNTER SALE HR55AW4974	12-08-2025		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	0087351591	1.00		0950290476	3794052501200		ZF22	Spares Invoice	12-08-2025	August	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"	9810017459	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018978505	12-08-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE	12-08-2025		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	2.00	0087352030	2.00		0950290816	3794052501201		ZF22	Spares Invoice	12-08-2025	August	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"	8826944119	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018978500	12-08-2025	ZSPR	Spare Returns order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID329415	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,330.00"	"2,601.56"	"1,935.56"	0.00	0.00	-1.00	0084043150	-1.00		0950290818	3794082500031		ZG21	Spares Credit Memo	12-08-2025	August	2025	-1.00	"-2,601.56"	"-1,935.56"	"-1,935.56"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,601.56"		0.00	14.00%	364.22	14.00%	364.22	0.00	-728.44	0.00	"-3,330.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978594	12-08-2025	ZORD	Spares Sales Order	0012104525	RAMESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB2618	12-08-2025		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	0087352153	1.00		0950290904	3794052501202		ZF22	Spares Invoice	12-08-2025	August	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"	9740590858	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018978623	12-08-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE KA53AB2997	12-08-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087352207	1.00		0950290945	3794052501203		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9341014113	0001		0.000		0.00	0.00	0.000	NOS	NOS
