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
1018622328	13-05-2025	ZORD	Spares Sales Order	0012256622	Basavaraju M	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka07c0012			3794	PSN Automotive Marketing	Bangalore	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"5,860.00"	"4,966.10"	"3,794.10"	0.00	0.00	1.00	0086936590	1.00		0094922230	3794052500323		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"4,966.10"	"3,794.10"	"3,794.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,966.10"		0.00	9.00%	446.95	9.00%	446.95	0.00	893.90	0.00	"5,860.00"	9620056997	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246598	13-05-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027097	13-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	1.00	0086936592	1.00		0094922232	3794262500022		ZINT	Inter dealer billing	13-05-2025	May	2025	1.00	"1,148.31"	877.31	877.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,012.80"		0.00	9.00%	91.15	9.00%	91.15	0.00	182.30	0.00	"1,195.10"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246598	13-05-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027097	13-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,738.34"	0.00	0.00	1.00	0086936592	1.00		0094922232	3794262500022		ZINT	Inter dealer billing	13-05-2025	May	2025	1.00	"15,777.34"	"11,738.34"	"11,738.34"		0.00	0.00	0.00	0.00	0.00	0.00	"13,757.70"		0.00	14.00%	"1,926.10"	14.00%	"1,926.10"	0.00	"3,852.20"	0.00	"17,609.90"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623415	13-05-2025	ZORD	Spares Sales Order	0010804961	FICOM ENGINEERING PVT LTD N/A	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACF8431F1ZO	"Costs, insurance & freight"		counter sale ka53b6083	13-05-2025		3794	PSN Automotive Marketing	Bangalore	IU348157	GSL PLASTIC	87089900	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	2.00	0086937793	2.00		0094923281	3794052500324		ZF22	Spares Invoice	13-05-2025	May	2025	2.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9980906756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623618	13-05-2025	ZORD	Spares Sales Order	0012674436	GUNDAGATTI CHANNABASAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA04AE4560	13-05-2025		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	0086938042	1.00		0094923493	3794052500325		ZF22	Spares Invoice	13-05-2025	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"	7022495350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018623640	13-05-2025	ZORD	Spares Sales Order	CC3794	PSN Automotive Marketing Pvt Ltd	Bangalore	Attached Dealer	REGISTERED	29AABCA9447K1Z7	DEALER		COUNTER SALE KA53C5771	13-05-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0086938083	2.00		0094923527	3794052500326		ZF22	Spares Invoice	13-05-2025	May	2025	2.00	703.40	537.38	537.38		0.00	-166.00	0.00	-188.09	0.00	0.00	349.00		0.00		0.00		0.00	0.00	0.00	0.00	349.00	0495-2390026	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018624361	13-05-2025	ZORD	Spares Sales Order	0010250588	The Head Master/gnana Jyothi School	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A4148	13-05-2025		3794	PSN Automotive Marketing	Bangalore	MF350319	SCREW WASHER ASSY(M6X30)	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	12.00	0086938879	12.00		0094924175	3794052500327		ZF22	Spares Invoice	13-05-2025	May	2025	12.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625113	13-05-2025	ZORD	Spares Sales Order	0011467828	LOKESHA SIDDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA2988	13-05-2025		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	0086939856	1.00		0094925021	3794052500328		ZF22	Spares Invoice	13-05-2025	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"	8971434107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625177	13-05-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE ka53ab2997	13-05-2025		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	0086939939	1.00		0094925111	3794052500329		ZF22	Spares Invoice	13-05-2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625383	13-05-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		counter sale	13-05-2025		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	0086940206	1.00		0094925360	3794052500330		ZF22	Spares Invoice	13-05-2025	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"	9606687338	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625575	13-05-2025	ZORD	Spares Sales Order	0012017388	Vayuputhraa Travels Prop Eshwar Bab	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAKPE4358F1ZM	"Costs, insurance & freight"		COUNTER SALE-	13-05-2025		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	0086940453	1.00		0094925557	3794052500331		ZF22	Spares Invoice	13-05-2025	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"	9606082601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625650	13-05-2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA075729	13-05-2025		3794	PSN Automotive Marketing	Bangalore	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086940540	2.00		0094925639	3794052500332		ZF22	Spares Invoice	13-05-2025	May	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	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625650	13-05-2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA075729	13-05-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086940540	1.00		0094925639	3794052500332		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.21		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	404.99	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625650	13-05-2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA075729	13-05-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086940540	1.00		0094925639	3794052500332		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
