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
1018751249	16-06-2025	ZORD	Spares Sales Order	0010455495	KOLUNDAI GOPI	Bangalore	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	DEALER		COUNTER SALE tn29bf5322	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087087248	2.00		0950054839	3794052500651		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9943558858	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751249	16-06-2025	ZORD	Spares Sales Order	0010455495	KOLUNDAI GOPI	Bangalore	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	DEALER		COUNTER SALE tn29bf5322	16-06-2025		3794	PSN Automotive Marketing	Bangalore	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087087248	1.00		0950054839	3794052500651		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,595.00"	9943558858	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256177	16-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028073	16-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID376473	ASSY PIPE HPRV OUTLET CNG	73072900	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087087330	1.00		0950054912	3794262500051		ZINT	Inter dealer billing	16-06-2025	June	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	829.83		0.00	9.00%	74.67	9.00%	74.67	0.00	149.34	0.00	979.17	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256177	16-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028073	16-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221528644	EXHAUST VALVE	84099111	NOS	ZHAW	495.00	386.72	287.72	0.00	0.00	4.00	0087087330	4.00		0950054912	3794262500051		ZINT	Inter dealer billing	16-06-2025	June	2025	4.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,349.15"		0.00	14.00%	188.84	14.00%	188.84	0.00	377.68	0.00	"1,726.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751514	16-06-2025	ZORD	Spares Sales Order	0010455495	KOLUNDAI GOPI	Bangalore	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	DEALER		COUNTER SALE-TN29BF5322	16-06-2025		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	2.00	0087087521	2.00		0950055077	3794052500652		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9943558858	0001		1.000		0.00	2.00	2.000	L	L
1018751538	16-06-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB2961	16-06-2025		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	0087087545	1.00		0950055099	3794052500653		ZF22	Spares Invoice	16-06-2025	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"	7022237916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751548	16-06-2025	ZORD	Spares Sales Order	0010938044	SATYA BIZCON INDIA PVT. LTD.	NA	KAM	REGISTERED	27ABBCS4502L1ZB	DEALER		COUNTER SALE mh43bx8235	16-06-2025		3794	PSN Automotive Marketing	Bangalore	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	"1,075.00"	839.85	624.84	0.00	0.00	2.00	0087087557	2.00		0950055109	3794052500654		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	"1,679.70"	"1,249.68"	"1,249.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,679.70"	28.00%	470.32		0.00		0.00	0.00	470.32	0.00	"2,150.02"	8591311244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751548	16-06-2025	ZORD	Spares Sales Order	0010938044	SATYA BIZCON INDIA PVT. LTD.	NA	KAM	REGISTERED	27ABBCS4502L1ZB	DEALER		COUNTER SALE mh43bx8235	16-06-2025		3794	PSN Automotive Marketing	Bangalore	ID335522	FAN DIA. 590	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087087557	1.00		0950055109	3794052500654		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.76"	28.00%	"1,519.22"		0.00		0.00	0.00	"1,519.22"	0.00	"6,944.98"	8591311244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751863	16-06-2025	ZORD	Spares Sales Order	0012677613	DHANUSHREE ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29EQOPM6258J1ZX	DEALER		COUNTER SALE-KA53AB9800	16-06-2025		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	0087087917	1.00		0950055410	3794052500655		ZF22	Spares Invoice	16-06-2025	June	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"	9886655390	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751948	16-06-2025	ZORD	Spares Sales Order	0011875348	MURALI B SO RAMASWAMY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BNKPM2839M1Z9	DEALER		COUNTER SALE ka02aj0276	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	409.78	0.00	0.00	1.00	0087088018	1.00		0950055498	3794052500656		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	550.78	409.78	409.78		0.00	0.00	0.00	0.00	0.00	0.00	550.78		0.00	14.00%	77.11	14.00%	77.11	0.00	154.22	0.00	705.00	7975762648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751948	16-06-2025	ZORD	Spares Sales Order	0011875348	MURALI B SO RAMASWAMY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BNKPM2839M1Z9	DEALER		COUNTER SALE ka02aj0276	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087088018	1.00		0950055498	3794052500656		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	7975762648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752380	16-06-2025	ZORD	Spares Sales Order	0010552234	INDIAN SCHOOL OF EXCELLENCE	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB0916	16-06-2025		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	4.00	0087088504	4.00		0950055939	3794052500657		ZF22	Spares Invoice	16-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9686231796	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018752738	16-06-2025	ZORD	Spares Sales Order	0012139528	NAFRATH KUMAR G NAFRATH KUMAR G	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kqa53ab1255	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	ZHAW	"7,915.00"	"6,183.59"	"5,312.94"	0.00	0.00	1.00	0087088882	1.00		0950056266	3794052500658		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"6,183.59"	"5,312.94"	"5,312.94"		0.00	0.00	0.00	0.00	0.00	0.00	"6,183.60"		0.00	14.00%	865.70	14.00%	865.70	0.00	"1,731.40"	0.00	"7,915.00"	9535386797	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256289	16-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028085	16-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	752.72	0.00	0.00	1.00	0087089537	1.00		0950056828	3794262500052		ZINT	Inter dealer billing	16-06-2025	June	2025	1.00	"1,011.72"	752.72	752.72		0.00	0.00	0.00	0.00	0.00	0.00	881.98		0.00	14.00%	123.51	14.00%	123.51	0.00	247.02	0.00	"1,129.00"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753379	16-06-2025	ZORD	Spares Sales Order	0011995786	VEDIYAPPAN VEDI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka04c0671	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087089645	1.00		0950056932	3794052500659		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.00"	9449513383	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753460	16-06-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9744	16-06-2025		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	0087089749	1.00		0950057022	3794052500660		ZF22	Spares Invoice	16-06-2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018753460	16-06-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9744	16-06-2025		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	0087089749	1.00		0950057022	3794052500660		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9920161413	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018753779	16-06-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53b2759	16-06-2025		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	0087090167	1.00		0950057371	3794052500661		ZF22	Spares Invoice	16-06-2025	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"	9482597959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018753798	16-06-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53b2759	16-06-2025		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	3.00	0087090189	3.00		0950057392	3794052500662		ZF22	Spares Invoice	16-06-2025	June	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"	9482597959	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018754112	16-06-2025	ZORD	Spares Sales Order	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SHAIKPET	KAM	UNREGISTERED		DEALER		PO/NEXG26/205105945	16-06-2025		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	54.00	0087090581	54.00		0950057732	3794052500663		ZF22	Spares Invoice	16-06-2025	June	2025	54.00	"59,950.80"	"53,582.58"	"53,582.58"		0.00	0.00	0.00	0.00	0.00	0.00	"59,950.86"	18.00%	"10,791.14"		0.00		0.00	0.00	"10,791.14"	0.00	"70,742.00"	8861286993	0001		20.000		0.00	"1,080.00"	"1,080.000"	PAC	PAC
1018754538	16-06-2025	ZORD	Spares Sales Order	0010590694	OMKARAMURTHY K	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AAOPO6361J1Z0	DEALER		COUNTER SALE-ka01ar7876	16-06-2025		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	0087091089	1.00		0950058214	3794052500664		ZF22	Spares Invoice	16-06-2025	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"	9341266763	0001		20.000		0.00	20.00	20.000	PAC	PAC
