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
1018745881	14-06-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"3,320.00"	"2,593.75"	"1,929.75"	0.00	0.00	1.00	0087081156	1.00		0950049360	3794052500641		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"2,593.75"	"1,929.75"	"1,929.75"		0.00	0.00	0.00	0.00	0.00	0.00	"2,593.74"		0.00	14.00%	363.13	14.00%	363.13	0.00	726.26	0.00	"3,320.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746272	14-06-2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE KA53AB8675	14-06-2025		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	0087081579	1.00		0950049723	3794052500642		ZF22	Spares Invoice	14-06-2025	June	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746314	14-06-2025	ZORD	Spares Sales Order	0010257110	The Head Master/ Sumashree English	Bangalore	KAM	UNREGISTERED		DEALER		COUNTER SALE KA67A1320	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087081621	1.00		0950049760	3794052500643		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9448316264	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747172	14-06-2025	ZORD	Spares Sales Order	0010098742	"M/s S M S Transport,"	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAYFS7669H2ZY	DEALER		COUNTER SALE KA05AC6394	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087082546	1.00		0950050565	3794052500644		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	512.71	391.71	391.71		0.00	0.00	0.00	0.00	0.00	0.00	512.72		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	605.00	9880777882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747194	14-06-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah2324	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	2.00	0087082570	2.00		0950050589	3794052500645		ZF22	Spares Invoice	14-06-2025	June	2025	2.00	"4,132.82"	"3,074.82"	"3,074.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,132.82"		0.00	14.00%	578.59	14.00%	578.59	0.00	"1,157.18"	0.00	"5,290.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254149	07-06-2025	ZCVR	Inter-Dealer VOR	CC3009	Anamallais Agencies (Stadium) Ltd.	Coimbatore	Attached Dealer	REGISTERED	33AACFA3900F1Z8	DEALER		6300027874	07-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	DS100034	AIS 140 2G EICHER	85176290	NOS	ZHAW	"4,492.00"	"3,806.78"	"3,806.78"	0.00	0.00	1.00	0087082998	1.00		0950050962	3794262500050		ZINT	Inter dealer billing	14-06-2025	June	2025	1.00	"3,806.78"	"3,806.78"	"3,806.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,357.64"	18.00%	604.36		0.00		0.00	0.00	604.36	0.00	"3,962.00"	7092885856	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747996	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087083519	1.00		0950051429	3794052500646		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	648.44	28.00%	181.56		0.00		0.00	0.00	181.56	0.00	830.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747996	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087083519	1.00		0950051429	3794052500646		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748391	14-06-2025	ZORD	Spares Sales Order	0010162340	Manoj Kumar	Haryana	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM2420	14-06-2025		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	1.00	0087084030	1.00		0950051879	3794052500647		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12	18.00%	40.88		0.00		0.00	0.00	40.88	0.00	268.00	9995059692	0001		1.000		0.00	1.00	1.000	L	L
1018748612	14-06-2025	ZSPR	Spare Returns order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		SALES RETURN	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	-1.00	0084041402	-1.00		0950052111	3794082500020		ZG21	Spares Credit Memo	14-06-2025	June	2025	-1.00	-648.44	-482.44	-482.44		0.00	0.00	0.00	0.00	0.00	0.00	-648.44	28.00%	181.56		0.00		0.00	0.00	-181.56	0.00	-830.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748612	14-06-2025	ZSPR	Spare Returns order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		SALES RETURN	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	-1.00	0084041402	-1.00		0950052111	3794082500020		ZG21	Spares Credit Memo	14-06-2025	June	2025	-1.00	-148.44	-110.44	-110.44		0.00	0.00	0.00	0.00	0.00	0.00	-148.44	28.00%	41.56		0.00		0.00	0.00	-41.56	0.00	-190.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748645	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087084369	1.00		0950052171	3794052500648		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748645	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087084369	1.00		0950052171	3794052500648		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"	18.00%	303.56		0.00		0.00	0.00	303.56	0.00	"1,990.00"	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749389	14-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	14-06-2025		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	0087085248	1.00		0950053019	3794052500649		ZF22	Spares Invoice	14-06-2025	June	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"	8861746749	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018749389	14-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087085248	1.00		0950053019	3794052500649		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	8861746749	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018749422	14-06-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE ka51ad1388	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087085287	1.00		0950053061	3794052500650		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749422	14-06-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE ka51ad1388	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087085287	1.00		0950053061	3794052500650		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.01"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
