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
1018741241	13-06-2025	ZORD	Spares Sales Order	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07B6219	12-06-2025		3794	PSN Automotive Marketing	Bangalore	IE302832	"ASSY., WIPER ARM RH"	85124000	NOS	ZHAW	850.00	720.34	550.34	0.00	0.00	1.00	0087075929	1.00		0950044674	3794052500634		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	720.34	550.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.00	9449535554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742316	13-06-2025	ZORD	Spares Sales Order	0012138149	SRI KRISHNA HIGH SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB0871	12-06-2025		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	0087077080	1.00		0950045701	3794052500635		ZF22	Spares Invoice	13-06-2025	June	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"	9019643870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743385	13-06-2025	ZORD	Spares Sales Order	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BWEPM8539F1Z3	DEALER		COUNTER SALE ka53ab4432	13-06-2025		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	0087078242	1.00		0950046695	3794052500636		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	8693950533	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743385	13-06-2025	ZORD	Spares Sales Order	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BWEPM8539F1Z3	DEALER		COUNTER SALE ka53ab4432	13-06-2025		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	0087078242	1.00		0950046695	3794052500636		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8693950533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743773	13-06-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	13-06-2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	2.00	0087078711	2.00		0950047096	3794052500637		ZF22	Spares Invoice	13-06-2025	June	2025	2.00	"3,711.86"	"2,835.86"	"2,835.86"		0.00	0.00	0.00	0.00	0.00	0.00	"3,711.86"		0.00	9.00%	334.07	9.00%	334.07	0.00	668.14	0.00	"4,380.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744051	13-06-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE KA51AG2475	13-06-2025		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	20.00	0087079038	20.00		0950047400	3794052500638		ZF22	Spares Invoice	13-06-2025	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	"-1,110.20"	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	9845848625	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018744324	13-06-2025	ZORD	Spares Sales Order	0010462575	GIRISH KUMAR K S/O KRISHNAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AE7398	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087079392	1.00		0950047705	3794052500639		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	9980196686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744374	13-06-2025	ZORD	Spares Sales Order	0010321644	ALEXANDER J S/O.JOHN BHASKAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-06-2025		3794	PSN Automotive Marketing	Bangalore	ID360649	VENT_LINE_COOLER	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0087079452	1.00		0950047766	3794052500640		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,195.00"	9945151939	0001		0.000		0.00	0.00	0.000	NOS	NOS
