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
1018867104	15-07-2025	ZORD	Spares Sales Order	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALETN88L1812	15-07-2025		3794	PSN Automotive Marketing	Bangalore	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	1.00	0087222346	1.00		0950175311	3794052500913		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,139.83"	870.83	870.83		0.00	0.00	0.00	0.00	0.00	0.00	"1,139.84"		0.00	9.00%	102.58	9.00%	102.58	0.00	205.16	0.00	"1,345.00"	11306726	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018867122	15-07-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AN5382	15-07-2025		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	0087222362	1.00		0950175328	3794052500914		ZF22	Spares Invoice	15-07-2025	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"	7760182111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018867166	15-07-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		COUNTER SALE KA53AA6753	15-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	1.00	0087222407	1.00		0950175368	3794052500915		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,949.22"	"1,450.22"	"1,450.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"		0.00	14.00%	272.89	14.00%	272.89	0.00	545.78	0.00	"2,495.00"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867598	15-07-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7910	15-07-2025		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	0087222897	1.00		0950175796	3794052500916		ZF22	Spares Invoice	15-07-2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018867636	15-07-2025	ZORD	Spares Sales Order	0012621476	NIYAMATHYULLA KHAN	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AE3895	15-07-2025		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	0087223030	1.00		0950175915	3794052500917		ZF22	Spares Invoice	15-07-2025	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"	9663165667	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000265094	15-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029002	15-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID357932	INLET_FLAP_DIA60_N-S_12V	87089900	NOS	ZHAW	"8,695.00"	"6,792.97"	"5,053.97"	0.00	0.00	1.00	0087223068	1.00		0950175939	3794262500068		ZINT	Inter dealer billing	15-07-2025	July	2025	1.00	"6,792.97"	"5,053.97"	"5,053.97"		0.00	0.00	0.00	0.00	0.00	0.00	"5,923.42"		0.00	14.00%	829.29	14.00%	829.29	0.00	"1,658.58"	0.00	"7,582.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265198	15-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029016	15-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	1.00	0087223083	1.00		0950175949	3794262500069		ZINT	Inter dealer billing	15-07-2025	July	2025	1.00	"4,410.16"	"3,281.16"	"3,281.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,845.22"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868015	15-07-2025	ZORD	Spares Sales Order	0012781216	VINODHA M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-07-2025		3794	PSN Automotive Marketing	Bangalore	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087223391	1.00		0950176195	3794052500918		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.00"	8217848946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868046	15-07-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALEKA05AQ5754	15-07-2025		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	2.00	0087223420	2.00		0950176223	3794052500919		ZF22	Spares Invoice	15-07-2025	July	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"	9071411119	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000265027	14-07-2025	ZCVR	Inter-Dealer VOR	CCC101	VE COMMERCIAL VEHICLES LTD			REGISTERED	33AABCE9378F1ZJ	DEALER		6300028999	14-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2223222740	PIPE	87089900	NOS	ZHAW	"2,980.00"	"2,328.13"	"1,732.13"	0.00	0.00	1.00	0087224482	1.00		0950177147	3794262500070		ZINT	Inter dealer billing	15-07-2025	July	2025	1.00	"2,328.13"	"1,732.13"	"1,732.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,030.56"	28.00%	568.44		0.00		0.00	0.00	568.44	0.00	"2,599.00"	7395861444	0001		0.000		0.00	0.00	0.000	NOS	NOS
