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
1018630590	15-05-2025	ZORD	Spares Sales Order	0012717311	THEJU R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA02AL2705	15-05-2025		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	0086946446	1.00		0094930965	3794052500340		ZF22	Spares Invoice	15-05-2025	May	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"	7483687559	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630603	15-05-2025	ZORD	Spares Sales Order	0012717311	THEJU R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA02AL2705	15-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086946465	1.00		0094930986	3794052500341		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	7483687559	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630708	15-05-2025	ZORD	Spares Sales Order	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AA1123	15-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	10.00	0086946577	10.00		0094931094	3794052500342		ZF22	Spares Invoice	15-05-2025	May	2025	10.00	"2,754.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"		0.00	9.00%	247.88	9.00%	247.88	0.00	495.76	0.00	"3,250.00"	7892071803	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018630810	15-05-2025	ZORD	Spares Sales Order	0012336943	ABHISHEKA C	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA02AK0042	15-05-2025		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	0086946680	1.00		0094931176	3794052500343		ZF22	Spares Invoice	15-05-2025	May	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"	9902327532	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631477	15-05-2025	ZORD	Spares Sales Order	0010897866	ASHOK GUDAGUDE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA25AB2234	15-05-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086947396	1.00		0094931830	3794052500344		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9164952011	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247283	15-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027184	15-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329840	FLYWHEEL ASSY (DIA 310)	84835090	NOS	ZHAW	"10,100.00"	"8,559.32"	"6,539.32"	0.00	0.00	1.00	0086947872	1.00		0094932251	3794262500025		ZINT	Inter dealer billing	15-05-2025	May	2025	1.00	"8,559.32"	"6,539.32"	"6,539.32"		0.00	0.00	0.00	0.00	0.00	0.00	"7,549.03"		0.00	9.00%	679.44	9.00%	679.44	0.00	"1,358.88"	0.00	"8,907.91"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247283	15-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027184	15-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,077.72"	0.00	0.00	1.00	0086947872	1.00		0094932251	3794262500025		ZINT	Inter dealer billing	15-05-2025	May	2025	1.00	"4,136.72"	"3,077.72"	"3,077.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,607.07"		0.00	14.00%	505.01	14.00%	505.01	0.00	"1,010.02"	0.00	"4,617.09"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632010	15-05-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE rizwan	15-05-2025		3794	PSN Automotive Marketing	Bangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	1.00	0086948006	1.00		0094932363	3794052500345		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	578.13	430.13	430.13		0.00	0.00	0.00	0.00	0.00	0.00	578.12		0.00	14.00%	80.94	14.00%	80.94	0.00	161.88	0.00	740.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632449	15-05-2025	ZORD	Spares Sales Order	0010098742	"M/s S M S Transport,"	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAYFS7669H2ZY	DEALER		COUNTER SALE ka51ad1513	15-05-2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086948486	1.00		0094932763	3794052500346		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9880777882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632501	15-05-2025	ZORD	Spares Sales Order	0010897866	ASHOK GUDAGUDE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE harish	15-05-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0086948534	1.00		0094932802	3794052500347		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9164952011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632782	15-05-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE KA01AC6171	15-05-2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0086948841	1.00		0094933075	3794052500348		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.80"		0.00	9.00%	163.60	9.00%	163.60	0.00	327.20	0.00	"2,145.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633004	15-05-2025	ZORD	Spares Sales Order	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA07B6190	15-05-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086949149	1.00		0094933326	3794052500349		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9740104044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633069	15-05-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4455	15-05-2025		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	0086949222	1.00		0094933384	3794052500350		ZF22	Spares Invoice	15-05-2025	May	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"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633109	15-05-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	15-05-2025		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	0086949276	1.00		0094933423	3794052500351		ZF22	Spares Invoice	15-05-2025	May	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"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633791	15-05-2025	ZORD	Spares Sales Order	0011664821	SHINE	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ACXFS0334C1ZY	DEALER		counter sale KA53aa4484	15-05-2025		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	0086950154	1.00		0094934146	3794052500352		ZF22	Spares Invoice	15-05-2025	May	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"	9980773204	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634027	15-05-2025	ZORD	Spares Sales Order	0010083339	Venkatareddy T V T V	Chikkaballapur Dist	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA086398	15-05-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0086950450	1.00		0094934411	3794052500353		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9845672413	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634098	15-05-2025	ZORD	Spares Sales Order	0010606581	SUDHA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53a0808	15-05-2025		3794	PSN Automotive Marketing	Bangalore	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,743.25"	0.00	0.00	1.00	0086950549	1.00		0094934493	3794052500354		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"5,031.25"	"3,743.25"	"3,743.25"		0.00	0.00	0.00	0.00	0.00	0.00	"5,031.24"		0.00	14.00%	704.38	14.00%	704.38	0.00	"1,408.76"	0.00	"6,440.00"	9844500008	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634149	15-05-2025	ZORD	Spares Sales Order	0010606581	SUDHA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka08a0808	15-05-2025		3794	PSN Automotive Marketing	Bangalore	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0086950640	1.00		0094934563	3794052500355		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9844500008	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634270	15-05-2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		counter sale KA089171	15-05-2025		3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	1.00	0086950796	1.00		0094934724	3794052500356		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"2,080.51"	"1,589.51"	"1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,080.51"		0.00	9.00%	187.25	9.00%	187.25	0.00	374.50	0.00	"2,455.01"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634270	15-05-2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		counter sale KA089171	15-05-2025		3794	PSN Automotive Marketing	Bangalore	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	1.00	0086950796	1.00		0094934724	3794052500356		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"2,019.53"	"1,502.53"	"1,502.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.53"		0.00	14.00%	282.73	14.00%	282.73	0.00	565.46	0.00	"2,584.99"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634320	15-05-2025	ZORD	Spares Sales Order	0011318933	FACILITIES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53aa2297	15-05-2025		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	5.00	0086950851	5.00		0094934773	3794052500357		ZF22	Spares Invoice	15-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9902583308	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018634628	15-05-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE	15-05-2025		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	0086951260	10.00		0094935174	3794052500358		ZF22	Spares Invoice	15-05-2025	May	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.18"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,680.00"	9343871816	0001		1.000		0.00	10.00	10.000	L	L
