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
1019235076	15-10-2025	ZSPR	Spare Returns order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"					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	0084045058	-1.00		0950556722	3794082500039		ZG21	Spares Credit Memo	15-10-2025	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"	6366938793	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
1019235119	15-10-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE -KA53AB7972	14-10-2025		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	0087648511	1.00		0950556748	3794052501796		ZF22	Spares Invoice	15-10-2025	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"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019235159	15-10-2025	ZORD	Spares Sales Order	0011387768	SATISH	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087648556	1.00		0950556781	3794052501797		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9986535158	0001		1.000		0.00	1.00	1.000	L	L	L
1019235479	15-10-2025	ZORD	Spares Sales Order	0011749908	AJAY KUMAR MANDAL	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BGKPM4134J1Z2	"Costs, insurance & freight"		COUNTER SALE ka53aa3307	15-10-2025		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	0087648905	1.00		0950557085	3794052501798		ZF22	Spares Invoice	15-10-2025	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"	9611107759	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019236380	15-10-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE	15-10-2025		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	0087649907	1.00		0950557943	3794052501799		ZF22	Spares Invoice	15-10-2025	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
1019236544	15-10-2025	ZORD	Spares Sales Order	0011918767	AISHWARYA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ESJPS2176G1Z6	DEALER		COUNTER SALE KA5904722	15-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087650094	1.00		0950558110	3794052501800		ZF22	Spares Invoice	15-10-2025	October	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"	9945588719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236563	15-10-2025	ZSPR	Spare Returns order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	ID309693	GASKET THERMOSTAT HOUSING	48239030	ZHAW	55.00	46.61	35.61	0.00	0.00	-1.00	0084045063	-1.00		0950558129	3794082500040		ZG21	Spares Credit Memo	15-10-2025	October	2025	-1.00	-46.61	-35.61	-35.61		0.00	0.00	0.00	0.00	0.00	0.00	-46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	-8.38	0.00	-54.99	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236563	15-10-2025	ZSPR	Spare Returns order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	ZHAW	555.00	470.34	359.34	0.00	0.00	-1.00	0084045063	-1.00		0950558129	3794082500040		ZG21	Spares Credit Memo	15-10-2025	October	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	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236563	15-10-2025	ZSPR	Spare Returns order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	ID309908	GASKET INLET MANIFOLD	48239030	ZHAW	190.00	161.02	123.02	0.00	0.00	-1.00	0084045063	-1.00		0950558129	3794082500040		ZG21	Spares Credit Memo	15-10-2025	October	2025	-1.00	-161.02	-123.02	-123.02		0.00	0.00	0.00	0.00	0.00	0.00	-161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	-28.98	0.00	-190.00	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236563	15-10-2025	ZSPR	Spare Returns order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	-1.00	0084045063	-1.00		0950558129	3794082500040		ZG21	Spares Credit Memo	15-10-2025	October	2025	-1.00	"-2,707.63"	"-2,068.63"	"-2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,707.63"		0.00	9.00%	243.69	9.00%	243.69	0.00	-487.38	0.00	"-3,195.01"	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236627	15-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-ka53d8142	15-10-2025		3794	PSN Automotive Marketing	Bangalore	ID309693	GASKET THERMOSTAT HOUSING	48239030	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087650207	1.00		0950558193	3794052501801		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236627	15-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-ka53d8142	15-10-2025		3794	PSN Automotive Marketing	Bangalore	ID309908	GASKET INLET MANIFOLD	48239030	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087650207	1.00		0950558193	3794052501801		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236627	15-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-ka53d8142	15-10-2025		3794	PSN Automotive Marketing	Bangalore	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087650207	1.00		0950558193	3794052501801		ZF22	Spares Invoice	15-10-2025	October	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	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236627	15-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-ka53d8142	15-10-2025		3794	PSN Automotive Marketing	Bangalore	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	ZHAW	668.00	566.10	432.50	0.00	0.00	1.00	0087650207	1.00		0950558193	3794052501801		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	566.10	432.50	432.50		0.00	0.00	0.00	0.00	0.00	0.00	566.10		0.00	9.00%	50.95	9.00%	50.95	0.00	101.90	0.00	668.00	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236627	15-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-ka53d8142	15-10-2025		3794	PSN Automotive Marketing	Bangalore	ID310874	GASKET CYLINDER HEAD	84841090	ZHAW	"3,800.00"	"3,220.34"	"2,460.34"	0.00	0.00	1.00	0087650207	1.00		0950558193	3794052501801		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"3,220.34"	"2,460.34"	"2,460.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"		0.00	9.00%	289.83	9.00%	289.83	0.00	579.66	0.00	"3,800.01"	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238329	15-10-2025	ZORD	Spares Sales Order	0012821634	SACHIN	MADDUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE DD01AC9134	15-10-2025		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	0087652236	1.00		0950560003	3794052501802		ZF22	Spares Invoice	15-10-2025	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"	9071303837	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000292924	14-10-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300031802	14-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID354324	TURBOCHARGER	84148030	ZHAW	"35,015.00"	"29,673.73"	"22,670.73"	0.00	0.00	1.00	0087652631	1.00		0950560402	3794262500129		ZINT	Inter dealer billing	15-10-2025	October	2025	1.00	"29,673.73"	"22,670.73"	"22,670.73"		0.00	0.00	0.00	0.00	0.00	0.00	"26,172.00"		0.00	9.00%	"2,355.50"	9.00%	"2,355.50"	0.00	"4,711.00"	0.00	"30,883.00"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
