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
1018635082	16-05-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		counter sale	16-05-2025		3794	PSN Automotive Marketing	Bangalore	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086951765	1.00		0094935615	3794052500359		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	"5,870.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018635397	16-05-2025	ZORD	Spares Sales Order	0012289237	SATHISH NAIK K L	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka13d8816	16-05-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086952103	1.00		0094935908	3794052500360		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9916139676	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635632	16-05-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		counter sale KA51AK7078			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	10.00	0086952370	10.00		0094936143	3794052500361		ZF22	Spares Invoice	16-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018635894	16-05-2025	ZORD	Spares Sales Order	0010688662	NAVEEN TRANSPORT SERVICE	NA	KAM	REGISTERED	06AUSPS9969G2ZH	DEALER		COUNTER SALE hr55al8558	16-05-2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086952636	1.00		0094936372	3794052500362		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06	28.00%	150.94		0.00		0.00	0.00	150.94	0.00	690.00	9811985771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636605	16-05-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA594504	16-05-2025		3794	PSN Automotive Marketing	Bangalore	IE320332	ALTERNATOR WITHOUT VP 12V E474	85114000	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,853.19"	0.00	0.00	1.00	0086953465	1.00		0094937091	3794052500363		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"7,867.19"	"5,853.19"	"5,853.19"		0.00	0.00	0.00	0.00	0.00	0.00	"7,867.19"		0.00	14.00%	"1,101.41"	14.00%	"1,101.41"	0.00	"2,202.82"	0.00	"10,070.01"	7760182111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636605	16-05-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA594504	16-05-2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086953465	1.00		0094937091	3794052500363		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	7760182111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636605	16-05-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA594504	16-05-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086953465	1.00		0094937091	3794052500363		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	7760182111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636661	16-05-2025	ZORD	Spares Sales Order	0012279852	HAMSALEKHA FURNITURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECSPS8914M2ZA	DEALER		COUNTER SALE KA53AB4206	16-05-2025		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	0086953519	1.00		0094937140	3794052500364		ZF22	Spares Invoice	16-05-2025	May	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"	7349542095	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018636684	16-05-2025	ZORD	Spares Sales Order	0011470755	HAMASALEKAELECTRICALS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APEPR0599C1ZN	DEALER		COUNTER SALE KA53AB6792	16-05-2025		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	0086953547	1.00		0094937158	3794052500365		ZF22	Spares Invoice	16-05-2025	May	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"	9035008201	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637096	16-05-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AC0532			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	0086954052	1.00		0094937589	3794052500366		ZF22	Spares Invoice	16-05-2025	May	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"	9611118846	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637639	16-05-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AB2961	16-05-2025		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	0086954689	1.00		0094938145	3794052500367		ZF22	Spares Invoice	16-05-2025	May	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"	7022237916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637834	16-05-2025	ZORD	Spares Sales Order	0010753679	INAYATH PASHA CHOTU SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter saleKA08A2756	16-05-2025		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	0086954951	1.00		0094938351	3794052500368		ZF22	Spares Invoice	16-05-2025	May	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"	9449944223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638157	16-05-2025	ZORD	Spares Sales Order	0010553622	MANJUNATH S/O VENKATREDDY NV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	16-05-2025		3794	PSN Automotive Marketing	Bangalore	ID305575	EGR SOLENOID	87089900	NOS	ZHAW	"4,550.00"	"3,554.69"	"2,644.69"	0.00	0.00	1.00	0086955343	1.00		0094938726	3794052500369		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"3,554.69"	"2,644.69"	"2,644.69"		0.00	0.00	0.00	0.00	0.00	0.00	"3,554.68"		0.00	14.00%	497.66	14.00%	497.66	0.00	995.32	0.00	"4,550.00"	9901409366	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247808	16-05-2025	ZCVR	Inter-Dealer VOR	CC4722	Sri Lakshmi Motors Service (P) Ltd.	Devenhalliu	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027238	16-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,632.31"	0.00	0.00	2.00	0086955393	2.00		0094938769	3794262500026		ZINT	Inter dealer billing	16-05-2025	May	2025	2.00	"15,140.64"	"11,264.62"	"11,264.62"		0.00	0.00	0.00	0.00	0.00	0.00	"13,202.26"		0.00	14.00%	"1,848.37"	14.00%	"1,848.37"	0.00	"3,696.74"	0.00	"16,899.00"	8194-234489	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018638562	16-05-2025	ZORD	Spares Sales Order	0012319888	SHREE MAHESH TRANSPORT MYLARAIAH	BANGALORE	KAM	REGISTERED	29CTQPM5831E1Z9	DEALER		counter sale KA02AJ7446			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	0086955893	1.00		0094939242	3794052500370		ZF22	Spares Invoice	16-05-2025	May	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"	9611903562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638739	16-05-2025	ZORD	Spares Sales Order	0012489480	ANKIT S/O RAJKUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLVPA3528N1ZE	DEALER		counter sale KA53AB7462	16-05-2025		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	0086956108	1.00		0094939446	3794052500371		ZF22	Spares Invoice	16-05-2025	May	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"	6377057334	0001		20.000		0.00	20.00	20.000	PAC	PAC
