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
1018509460	12-04-2025	ZSCS	Spares Counter Sales	0010737462	WASEEM S K T	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka40b3015			3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805170	1.00		0094805323	3794042500018		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9380629220	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510139	12-04-2025	ZORD	Spares Sales Order	0012126244	SRI SAI AGENCY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BICPS2602D3ZH	DEALER		COUNTER SALE ka53ab7587	12-04-2025		3794	PSN Automotive Marketing	Bangalore	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0086805921	1.00		0094805975	3794052500085		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.79		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	79.99	9845405402	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510139	12-04-2025	ZORD	Spares Sales Order	0012126244	SRI SAI AGENCY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BICPS2602D3ZH	DEALER		COUNTER SALE ka53ab7587	12-04-2025		3794	PSN Automotive Marketing	Bangalore	IF300232	NUT SELF LOCKING 12	73181600	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0086805921	1.00		0094805975	3794052500085		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.01	9845405402	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510144	12-04-2025	ZSCS	Spares Counter Sales	0012251956	SRI VINAYAK TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APQPM7503P2ZY	"Costs, insurance & freight"		counter sale ka51aj6213	12-04-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	4.00	0086805924	4.00		0094805979	3794042500019		ZF21	SCS Invoice	12-04-2025	April	2025	4.00	"1,491.52"	"1,139.52"	"1,139.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,491.53"		0.00	9.00%	134.24	9.00%	134.24	0.00	268.48	0.00	"1,760.01"	9611145098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510144	12-04-2025	ZSCS	Spares Counter Sales	0012251956	SRI VINAYAK TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APQPM7503P2ZY	"Costs, insurance & freight"		counter sale ka51aj6213	12-04-2025		3794	PSN Automotive Marketing	Bangalore	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	90.00	70.31	52.31	0.00	0.00	1.00	0086805924	1.00		0094805979	3794042500019		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	70.31	52.31	52.31		0.00	0.00	0.00	0.00	0.00	0.00	70.31		0.00	14.00%	9.84	14.00%	9.84	0.00	19.68	0.00	89.99	9611145098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510787	12-04-2025	ZSCS	Spares Counter Sales	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		counter sale KA05AM6640			3794	PSN Automotive Marketing	Bangalore	MB395103	RUBBER ASSEMBLY FRONT	87089900	NOS	ZHAW	685.00	535.16	398.16	0.00	0.00	2.00	0086806671	2.00		0094806669	3794042500020		ZF21	SCS Invoice	12-04-2025	April	2025	2.00	"1,070.32"	796.32	796.32		0.00	0.00	0.00	0.00	0.00	0.00	"1,070.32"		0.00	14.00%	149.84	14.00%	149.84	0.00	299.68	0.00	"1,370.00"	9731908611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510787	12-04-2025	ZSCS	Spares Counter Sales	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		counter sale KA05AM6640			3794	PSN Automotive Marketing	Bangalore	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	203.44	0.00	0.00	1.00	0086806671	1.00		0094806669	3794042500020		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	273.44	203.44	203.44		0.00	0.00	0.00	0.00	0.00	0.00	273.44		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	350.00	9731908611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510787	12-04-2025	ZSCS	Spares Counter Sales	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		counter sale KA05AM6640			3794	PSN Automotive Marketing	Bangalore	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086806671	2.00		0094806669	3794042500020		ZF21	SCS Invoice	12-04-2025	April	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	9731908611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511106	12-04-2025	ZORD	Spares Sales Order	0012170641	NAVANETHA A N NAVANEETHA A N	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-04-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086807059	1.00		0094806973	3794052500086		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9022310258	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512738	12-04-2025	ZORD	Spares Sales Order	0002006586	Kumar	Bangalaore	Mechanic	UNREGISTERED		DEALER		COUNTER SALE	12-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086809031	1.00		0094808709	3794052500087		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	919448538829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018513583	13-04-2025	ZORD	Spares Sales Order	0012694672	KARTHIK ENGINEEERING	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DXUPD7490D1ZW	"Costs, insurance & freight"		COUNTER SALE ka53ab9664	13-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086809977	1.00		0094809597	3794052500088		ZF22	Spares Invoice	13-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9663020603	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018513600	13-04-2025	ZORD	Spares Sales Order	0012166754	ASK AUTOMOTIVE	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAACA7205Q1ZC	"Costs, insurance & freight"		COUNTER SALE ka07b9865	13-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086809998	1.00		0094809613	3794052500089		ZF22	Spares Invoice	13-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7760982319	0001		20.000		0.00	20.00	20.000	PAC	PAC
