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
1019113545	16-09-2025	ZORD	Spares Sales Order	0012652986	The Head Mistress	Jala Hobili	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA51AF8994	16-09-2023		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	2.00	0087508600	2.00		0950431120	3794052501528		ZF22	Spares Invoice	16-09-2025	September	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"	8884633331	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019113941	16-09-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7904	16-09-2025		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	0087509027	1.00		0950431475	3794052501529		ZF22	Spares Invoice	16-09-2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000284272	16-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030866	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,764.32"	0.00	0.00	1.00	0087509492	1.00		0950431887	3794262500105		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"2,309.32"	"1,764.32"	"1,764.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,036.70"		0.00	9.00%	183.31	9.00%	183.31	0.00	366.62	0.00	"2,403.32"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284272	16-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030866	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	ZHAW	"3,165.00"	"2,682.20"	"2,049.20"	0.00	0.00	1.00	0087509492	1.00		0950431887	3794262500105		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"2,682.20"	"2,049.20"	"2,049.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,365.57"		0.00	9.00%	212.91	9.00%	212.91	0.00	425.82	0.00	"2,791.39"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284272	16-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030866	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	1.00	0087509492	1.00		0950431887	3794262500105		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"2,567.80"	"1,961.80"	"1,961.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,264.67"		0.00	9.00%	203.83	9.00%	203.83	0.00	407.66	0.00	"2,672.33"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284272	16-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030866	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330041	INJECTOR MTG. CLAMP	87089900	NOS	ZHAW	885.00	691.41	514.41	0.00	0.00	2.00	0087509492	2.00		0950431887	3794262500105		ZINT	Inter dealer billing	16-09-2025	September	2025	2.00	"1,382.82"	"1,028.82"	"1,028.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,205.74"		0.00	14.00%	168.81	14.00%	168.81	0.00	337.62	0.00	"1,543.36"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284272	16-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030866	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	10.00	0087509492	2.00		0950431887	3794262500105		ZINT	Inter dealer billing	16-09-2025	September	2025	2.00	39.06	145.30	29.06		0.00	0.00	0.00	0.00	0.00	0.00	34.06		0.00	14.00%	4.77	14.00%	4.77	0.00	9.54	0.00	43.60	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114433	16-09-2025	ZORD	Spares Sales Order	0010590819	AVALENDAR KUMAR OJHA ARUN TEMPO SER	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53D3444	16-09-2023		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	0087509552	1.00		0950431942	3794052501530		ZF22	Spares Invoice	16-09-2025	September	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	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114559	16-09-2025	ZORD	Spares Sales Order	0012562071	HGR TRANSPORTS	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AMKPR3657A2ZT	DEALER		COUNTER SALE-KA53AB8051	16-09-2023		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	2.00	0087509697	2.00		0950432069	3794052501531		ZF22	Spares Invoice	16-09-2025	September	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"	9902711839	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019115501	16-09-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB8720	16-09-2025		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	0087510716	1.00		0950433004	3794052501532		ZF22	Spares Invoice	16-09-2025	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115501	16-09-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB8720	16-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087510716	1.00		0950433004	3794052501532		ZF22	Spares Invoice	16-09-2025	September	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	9353080122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115623	16-09-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE-KA53AB0179	16-09-2023		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	0087510861	1.00		0950433141	3794052501533		ZF22	Spares Invoice	16-09-2025	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115964	16-09-2025	ZORD	Spares Sales Order	0010977304	PRAVEEN KUMAR HL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53D9259	16-09-2023		3794	PSN Automotive Marketing	Bangalore	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087511273	1.00		0950433471	3794052501534		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9591032109	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116436	16-09-2025	ZORD	Spares Sales Order	0012740386	JAGADEESHA B	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE-KA53AC0014	16-09-2023		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087511897	1.00		0950433990	3794052501535		ZF22	Spares Invoice	16-09-2025	September	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"	8892527801	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284429	16-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030887	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,638.07"	0.00	0.00	1.00	0087512056	1.00		0950434114	3794262500106		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"2,144.07"	"1,638.07"	"1,638.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,891.06"		0.00	9.00%	170.20	9.00%	170.20	0.00	340.40	0.00	"2,231.46"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284429	16-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030887	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	84099990	NOS	ZHAW	"23,550.00"	"18,398.44"	"13,688.44"	0.00	0.00	1.00	0087512056	1.00		0950434114	3794262500106		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"18,398.44"	"13,688.44"	"13,688.44"		0.00	0.00	0.00	0.00	0.00	0.00	"16,043.38"		0.00	14.00%	"2,246.08"	14.00%	"2,246.08"	0.00	"4,492.16"	0.00	"20,535.54"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116814	16-09-2025	ZORD	Spares Sales Order	0012492646	MASTER FABS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AACFU9554H1ZN	DEALER		COUNTER SALE KA53AB7173	16-09-2025		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	2.00	0087512353	2.00		0950434386	3794052501536		ZF22	Spares Invoice	16-09-2025	September	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"	9980276888	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019117330	16-09-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4938	16-09-2025		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	2.00	0087513009	2.00		0950435028	3794052501537		ZF22	Spares Invoice	16-09-2025	September	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019117342	16-09-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4939	16-09-2025		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	3.00	0087513028	3.00		0950435049	3794052501538		ZF22	Spares Invoice	16-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
4000284565	16-09-2025	ZCVR	Inter-Dealer VOR	CC4723	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300030898	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087513462	1.00		0950435471	3794262500107		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,675.27"		0.00	14.00%	514.55	14.00%	514.55	0.00	"1,029.10"	0.00	"4,704.37"	080-7680808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000284565	16-09-2025	ZCVR	Inter-Dealer VOR	CC4723	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300030898	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087513462	1.00		0950435471	3794262500107		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,220.26"		0.00	14.00%	590.85	14.00%	590.85	0.00	"1,181.70"	0.00	"5,401.96"	080-7680808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000284565	16-09-2025	ZCVR	Inter-Dealer VOR	CC4723	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300030898	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	467.91	0.00	0.00	1.00	0087513462	1.00		0950435471	3794262500107		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	0.00	0.00	0.00	548.40		0.00	14.00%	76.78	14.00%	76.78	0.00	153.56	0.00	701.96	080-7680808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000284565	16-09-2025	ZCVR	Inter-Dealer VOR	CC4723	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300030898	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0087513462	1.00		0950435471	3794262500107		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,304.29"		0.00	9.00%	117.39	9.00%	117.39	0.00	234.78	0.00	"1,539.07"	080-7680808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000284565	16-09-2025	ZCVR	Inter-Dealer VOR	CC4723	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300030898	16-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,408.28"	0.00	0.00	1.00	0087513462	1.00		0950435471	3794262500107		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"8,613.28"	"6,408.28"	"6,408.28"		0.00	0.00	0.00	0.00	0.00	0.00	"7,510.62"		0.00	14.00%	"1,051.51"	14.00%	"1,051.51"	0.00	"2,103.02"	0.00	"9,613.64"	080-7680808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
