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
1019108319	15-09-2025	ZORD	Spares Sales Order	0010250167	M/s.swastik Bright Industries	Bangalore North	Retail/ Fleet Owner	REGISTERED	29AYWPS3802L1ZJ	"Costs, insurance & freight"		COUNTER SALE-KA53C4268	15-09-2023		3794	PSN Automotive Marketing	Bangalore	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087502614	1.00		0950425758	3794052501519		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9741581466	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019108735	15-09-2025	ZORD	Spares Sales Order	0011799849	THE HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA6035	15-09-2025		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	5.00	0087503065	5.00		0950426136	3794052501520		ZF22	Spares Invoice	15-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.85"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.03"	8892664445	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019108735	15-09-2025	ZORD	Spares Sales Order	0011799849	THE HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA6035	15-09-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	2.00	0087503065	2.00		0950426136	3794052501520		ZF22	Spares Invoice	15-09-2025	September	2025	2.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.75		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,069.97"	8892664445	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109010	15-09-2025	ZORD	Spares Sales Order	0012361659	RAVI TEJUS C CHANDRAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29EKRPR8066N1ZR	DEALER		COUNTER SALE KA51AK3491	15-09-2025		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	0087503356	1.00		0950426372	3794052501521		ZF22	Spares Invoice	15-09-2025	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"	9606707724	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019109694	15-09-2025	ZORD	Spares Sales Order	0011447813	GRACE	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06AADCG4206A1ZD	DEALER		COUNTER SALE-KA51AG2808	15-09-2023		3794	PSN Automotive Marketing	Bangalore	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087504073	1.00		0950427032	3794052501522		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.73	18.00%	166.27		0.00		0.00	0.00	166.27	0.00	"1,090.00"	9686670410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110518	15-09-2025	ZORD	Spares Sales Order	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		COUNTER SALE KA51AK3491	15-09-2025		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	0087504956	1.00		0950427830	3794052501523		ZF22	Spares Invoice	15-09-2025	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"	9880777762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110992	15-09-2025	ZORD	Spares Sales Order	0012042172	ASHWATH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj6222	15-09-2025		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	0087505522	1.00		0950428325	3794052501524		ZF22	Spares Invoice	15-09-2025	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"	7676560746	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000284009	15-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030846	15-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID602158	EV UNIT & VISCO CLUTCH	87089900	NOS	ZHAW	"16,035.00"	"12,527.34"	"9,320.34"	0.00	0.00	1.00	0087505647	1.00		0950428446	3794262500104		ZINT	Inter dealer billing	15-09-2025	September	2025	1.00	"12,527.34"	"9,320.34"	"9,320.34"		0.00	0.00	0.00	0.00	0.00	0.00	"10,924.32"		0.00	14.00%	"1,529.34"	14.00%	"1,529.34"	0.00	"3,058.68"	0.00	"13,983.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111139	15-09-2025	ZORD	Spares Sales Order	0012206124	Amulya Enterprises	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CLDPA6282L2ZR	"Costs, insurance & freight"		COUNTER SALE-KA53AB3674	15-09-2023		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	0087505702	1.00		0950428492	3794052501525		ZF22	Spares Invoice	15-09-2025	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"	9535111738	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111170	15-09-2025	ZORD	Spares Sales Order	0012286304	SUBRAMANI SUBRAMANI	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA50B5677	15-09-2023		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	0087505732	1.00		0950428522	3794052501526		ZF22	Spares Invoice	15-09-2025	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"	9741003978	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111999	15-09-2025	ZORD	Spares Sales Order	0011386316	ARIF M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AF8994	15-09-2023		3794	PSN Automotive Marketing	Bangalore	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087506779	1.00		0950429418	3794052501527		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	7975821335	0001		0.000		0.00	0.00	0.000	NOS	NOS
