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	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	Unit Of Measure
1019344287	12-11-2025	ZORD	Spares Sales Order	0013085235	SRI MANJUNATHA SWAMY TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AONPV9373E2Z1	"Costs, insurance & freight"		COUNTER SALE ka02am1788	12-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087774392	1.00		0950669902	3794052502102		ZF22	Spares Invoice	12-11-2025	November	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"	9845814822	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019344947	12-11-2025	ZORD	Spares Sales Order	0012452758	SHIVARAJ S/O NARAYANASWAMY	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC8999	12-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087775119	1.00		0950670521	3794052502103		ZF22	Spares Invoice	12-11-2025	November	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"	9972281582	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019345465	12-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	12-11-2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087775666	1.00		0950671016	3794052502104		ZF22	Spares Invoice	12-11-2025	November	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.93"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,189.99"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019345465	12-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	12-11-2025		3794	PSN Automotive Marketing	Bangalore	2223552791	PUMP UNIT	84138120A	ZHAW	"14,058.00"	"11,913.56"	"9,101.96"	0.00	0.00	1.00	0087775666	1.00		0950671016	3794052502104		ZF22	Spares Invoice	12-11-2025	November	2025	1.00	"11,913.56"	"9,101.96"	"9,101.96"		0.00	0.00	0.00	0.00	0.00	0.00	"11,913.57"		0.00	9.00%	"1,072.22"	9.00%	"1,072.22"	0.00	"2,144.44"	0.00	"14,058.01"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019346045	12-11-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	12-11-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087776294	1.00		0950671569	3794052502105		ZF22	Spares Invoice	12-11-2025	November	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.50		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	200.00	8050772100	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019346252	12-11-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALEKA01AJ9795	12-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087776542	1.00		0950671778	3794052502106		ZF22	Spares Invoice	12-11-2025	November	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"	0010524232	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019346383	12-11-2025	ZORD	Spares Sales Order	0012024406	MUNEER MUNEER	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA8633	12-11-2025		3794	PSN Automotive Marketing	Bangalore	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	712.85	0.00	0.00	1.00	0087776690	1.00		0950671913	3794052502107		ZF22	Spares Invoice	12-11-2025	November	2025	1.00	933.05	712.85	712.85		0.00	0.00	0.00	0.00	0.00	0.00	933.06		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00	"1,101.00"	8884672069	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019346518	12-11-2025	ZORD	Spares Sales Order	0012163970	CHANDRU E	CHENNAI CITY	Retail/ Fleet Owner	REGISTERED	33BVAPC3541E1ZC	DEALER		COUNTER SALE KA01AR4391	12-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087776830	6.00		0950672046	3794052502108		ZF22	Spares Invoice	12-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"	18.00%	"1,199.02"		0.00		0.00	0.00	"1,199.02"	0.00	"7,860.00"	9841384855	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
4000300707	12-11-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032599	12-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300895	ENGINE VALVE SET LCV E494	87089900	ZHAW	"6,568.00"	"5,566.10"	"4,252.50"	0.00	0.00	1.00	0087778155	1.00		0950673239	3794262500141		ZINT	Inter dealer billing	12-11-2025	November	2025	1.00	"5,566.10"	"4,252.50"	"4,252.50"		0.00	0.00	0.00	0.00	0.00	0.00	"4,909.32"		0.00	9.00%	441.84	9.00%	441.84	0.00	883.68	0.00	"5,793.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
