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
1019223853	13-10-2025	ZORD	Spares Sales Order	0010076309	Surendra Babu S/o Muniyappa	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	13-10-2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	307.54	0.00	0.00	3.00	0087635639	3.00		0950545217	3794052501766		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"1,207.62"	922.62	922.62		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.62"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.00"	9741139552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019223939	13-10-2025	ZORD	Spares Sales Order	0011980459	ST.LAWRENCE INTERNATIONAL	VARANASI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03ak5483	13-10-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087635735	1.00		0950545298	3794052501767		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20	18.00%	77.80		0.00		0.00	0.00	77.80	0.00	510.00	8543990991	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019223939	13-10-2025	ZORD	Spares Sales Order	0011980459	ST.LAWRENCE INTERNATIONAL	VARANASI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03ak5483	13-10-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087635735	1.00		0950545298	3794052501767		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	18.00%	90.00		0.00		0.00	0.00	90.00	0.00	590.00	8543990991	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019223939	13-10-2025	ZORD	Spares Sales Order	0011980459	ST.LAWRENCE INTERNATIONAL	VARANASI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03ak5483	13-10-2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087635735	1.00		0950545298	3794052501767		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"	18.00%	313.48		0.00		0.00	0.00	313.48	0.00	"2,055.00"	8543990991	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225416	13-10-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AC1457	13-10-2025		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	0087637302	1.00		0950546686	3794052501768		ZF22	Spares Invoice	13-10-2025	October	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"	9991120311	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225523	13-10-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01as4140	13-10-2025		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	0087637416	1.00		0950546786	3794052501769		ZF22	Spares Invoice	13-10-2025	October	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"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225879	13-10-2025	ZORD	Spares Sales Order	0011421308	KAVYA M	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AEJPR7163J1ZS	"Costs, insurance & freight"		COUNTER SALE KA53AA4476	13-10-2025		3794	PSN Automotive Marketing	Bangalore	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087637807	1.00		0950547165	3794052501770		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225879	13-10-2025	ZORD	Spares Sales Order	0011421308	KAVYA M	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AEJPR7163J1ZS	"Costs, insurance & freight"		COUNTER SALE KA53AA4476	13-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329362	GASKET - OIL RETURN TC SIDE	85443000	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087637807	2.00		0950547165	3794052501770		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225910	13-10-2025	ZORD	Spares Sales Order	0012762599	SABANNA SABANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0134	13-10-2025		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	0087637835	1.00		0950547192	3794052501771		ZF22	Spares Invoice	13-10-2025	October	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"	7892735311	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019226618	13-10-2025	ZORD	Spares Sales Order	0010024220	"Mr. Muniraju P N , P."	Bangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA3699	13-10-2025		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	0087638594	1.00		0950547861	3794052501772		ZF22	Spares Invoice	13-10-2025	October	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"	9008866535	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019226766	13-10-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE KA53AB6093	13-10-2025		3794	PSN Automotive Marketing	Bangalore	IE315996	STARTER RELAY 24V	85364100	ZHAW	"1,120.00"	949.15	725.15	0.00	0.00	1.00	0087638757	1.00		0950548013	3794052501773		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	949.15	725.15	725.15		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000292387	13-10-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031739	13-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301234	430 Clutch Cover and DISC KIT	87089300	ZHAW	"34,104.00"	"28,901.69"	"22,080.89"	0.00	0.00	1.00	0087639798	1.00		0950548948	3794262500128		ZINT	Inter dealer billing	13-10-2025	October	2025	1.00	"28,901.69"	"22,080.89"	"22,080.89"		0.00	0.00	0.00	0.00	0.00	0.00	"25,491.25"		0.00	9.00%	"2,294.22"	9.00%	"2,294.22"	0.00	"4,588.44"	0.00	"30,079.69"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000292387	13-10-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031739	13-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221459956	FLYWHEEL	87089900	ZHAW	"16,921.00"	"14,339.83"	"10,955.63"	0.00	0.00	1.00	0087639798	1.00		0950548948	3794262500128		ZINT	Inter dealer billing	13-10-2025	October	2025	1.00	"14,339.83"	"10,955.63"	"10,955.63"		0.00	0.00	0.00	0.00	0.00	0.00	"12,647.71"		0.00	9.00%	"1,138.30"	9.00%	"1,138.30"	0.00	"2,276.60"	0.00	"14,924.31"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228208	13-10-2025	ZORD	Spares Sales Order	0012811607	HARI OM SAH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC3682	13-10-2025		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	0087640464	1.00		0950549510	3794052501774		ZF22	Spares Invoice	13-10-2025	October	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"	8296365309	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019228648	13-10-2025	ZORD	Spares Sales Order	0012922453	BM MAYUKHIN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AL4976	13-10-2025		3794	PSN Automotive Marketing	Bangalore	IA334145	SCREW MACHINE	87089900	ZHAW	9.00	7.63	5.83	0.00	0.00	4.00	0087641043	4.00		0950550035	3794052501775		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	30.52	23.32	23.32		0.00	0.00	0.00	0.00	0.00	0.00	30.50		0.00	9.00%	2.75	9.00%	2.75	0.00	5.50	0.00	36.00	7975893482	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
