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
1018856404	12-07-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3909	12-07-2025		3794	PSN Automotive Marketing	Bangalore	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	1.00	0087210004	1.00		0950164263	3794052500893		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"2,832.03"	"2,107.03"	"2,107.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,832.04"		0.00	14.00%	396.48	14.00%	396.48	0.00	792.96	0.00	"3,625.00"	9972097821	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018858959	12-07-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	12-07-2025		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	0087213149	1.00		0950167049	3794052500894		ZF22	Spares Invoice	12-07-2025	July	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018859125	12-07-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	11-07-2025		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	0087213382	1.00		0950167260	3794052500895		ZF22	Spares Invoice	12-07-2025	July	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018859686	13-07-2025	ZORD	Spares Sales Order	0011000391	GANGARAJU	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D9104	13-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087213987	1.00		0950167816	3794052500896		ZF22	Spares Invoice	13-07-2025	July	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	6362931074	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018859686	13-07-2025	ZORD	Spares Sales Order	0011000391	GANGARAJU	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D9104	13-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087213987	1.00		0950167816	3794052500896		ZF22	Spares Invoice	13-07-2025	July	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	6362931074	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018859749	13-07-2025	ZORD	Spares Sales Order	0010581002	SML	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJIPB2866H2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2849	13-07-2025		3794	PSN Automotive Marketing	Bangalore	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0087214056	1.00		0950167875	3794052500897		ZF22	Spares Invoice	13-07-2025	July	2025	1.00	"22,363.28"	"16,638.28"	"16,638.28"		0.00	0.00	0.00	0.00	0.00	0.00	"22,363.28"		0.00	14.00%	"3,130.86"	14.00%	"3,130.86"	0.00	"6,261.72"	0.00	"28,625.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
