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
1019102504	13-09-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE-KA53AB6355	13-09-2023		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	2.00	0087495986	2.00		0950419798	3794052501506		ZF22	Spares Invoice	13-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9663015062	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019102510	13-09-2025	ZORD	Spares Sales Order	0012750947	KIRAN B C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB9937	13-09-2023		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	0087495996	1.00		0950419805	3794052501507		ZF22	Spares Invoice	13-09-2025	September	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"	8495046822	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103028	13-09-2025	ZORD	Spares Sales Order	0012694672	KARTHIK ENGINEEERING	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DXUPD7490D1ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AB9664	13-09-2023		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	0087496556	1.00		0950420307	3794052501508		ZF22	Spares Invoice	13-09-2025	September	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"	9663020603	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103348	13-09-2025	ZORD	Spares Sales Order	0012042172	ASHWATH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ6222	13-09-2025		3794	PSN Automotive Marketing	Bangalore	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087496900	1.00		0950420602	3794052501509		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	487.28		0.00	9.00%	43.86	9.00%	43.86	0.00	87.72	0.00	575.00	7676560746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019103559	13-09-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AL1163	13-09-2025		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	0087497157	1.00		0950420831	3794052501510		ZF22	Spares Invoice	13-09-2025	September	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103664	13-09-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53D6885	13-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	10.00	0087497277	10.00		0950420932	3794052501511		ZF22	Spares Invoice	13-09-2025	September	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.16"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,679.98"	9343871816	0001		1.000		0.00	10.00	10.000	L	L
1019103664	13-09-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53D6885	13-09-2025		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	0087497277	1.00		0950420932	3794052501511		ZF22	Spares Invoice	13-09-2025	September	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"	9343871816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103683	13-09-2025	ZORD	Spares Sales Order	0010718296	MANJUNATACHARI S	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40B4638	13-09-2025		3794	PSN Automotive Marketing	Bangalore	IA353271	ASSY SUCTION   HOSE	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,703.06"	0.00	0.00	1.00	0087497298	1.00		0950420952	3794052501512		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"2,289.06"	"1,703.06"	"1,703.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.07"		0.00	14.00%	320.47	14.00%	320.47	0.00	640.94	0.00	"2,930.01"	9538985987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019103683	13-09-2025	ZORD	Spares Sales Order	0010718296	MANJUNATACHARI S	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40B4638	13-09-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087497298	1.00		0950420952	3794052501512		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9538985987	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019103683	13-09-2025	ZORD	Spares Sales Order	0010718296	MANJUNATACHARI S	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40B4638	13-09-2025		3794	PSN Automotive Marketing	Bangalore	IF000548	HOSE CLAMP 35 (30.25)	73269099	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0087497298	1.00		0950420952	3794052501512		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9538985987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019104670	13-09-2025	ZORD	Spares Sales Order	0010781938	SUNIL SINGH DURAGAMBEKA ENTERPRISE	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA41D1029	13-09-2025		3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087498369	1.00		0950421932	3794052501513		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	9513359199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105441	13-09-2025	ZORD	Spares Sales Order	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	GURUGRAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D3744	13-09-2025		3794	PSN Automotive Marketing	Bangalore	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087499336	1.00		0950422754	3794052501514		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27	18.00%	13.73		0.00		0.00	0.00	13.73	0.00	90.00	11306726	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019106419	13-09-2025	ZORD	Spares Sales Order	0011836466	BARAKATH ULLA C	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B4365	13-09-2025		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	0087500591	1.00		0950423898	3794052501515		ZF22	Spares Invoice	13-09-2025	September	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"	8660259508	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019106458	13-09-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE KA01AQ1788	13-09-2025		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	0087500641	1.00		0950423948	3794052501516		ZF22	Spares Invoice	13-09-2025	September	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019106500	13-09-2025	ZORD	Spares Sales Order	0012898127	NBR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CZZPR2152Q1Z2	"Costs, insurance & freight"		COUNTER SALE ka53ac3571	13-09-2025		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	0087500696	1.00		0950424002	3794052501517		ZF22	Spares Invoice	13-09-2025	September	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"	7337755439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019107811	14-09-2025	ZORD	Spares Sales Order	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		COUNTER SALE KA01AR9858	14-09-2025		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	0087502113	1.00		0950425292	3794052501518		ZF22	Spares Invoice	14-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9880777762	0001		0.000		0.00	0.00	0.000	NOS	NOS
