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
1018869776	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8194	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087225577	1.00		0950178204	3794052500920		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869776	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8194	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087225577	1.00		0950178204	3794052500920		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869776	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8194	16-07-2025		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	0087225577	1.00		0950178204	3794052500920		ZF22	Spares Invoice	16-07-2025	July	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"	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869920	16-07-2025	ZORD	Spares Sales Order	0010288127	VIANAYAKA TRAVELS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADFV1988P1Z6	"Costs, insurance & freight"		COUNTER SALE- KA51AA9585	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087225727	1.00		0950178333	3794052500921		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9902246649	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870036	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE- KA53AA8193	16-07-2025		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	0087225869	1.00		0950178451	3794052500922		ZF22	Spares Invoice	16-07-2025	July	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"	9606687338	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870234	16-07-2025	ZORD	Spares Sales Order	0012492605	HOLY CROSS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB7531	16-07-2025		3794	PSN Automotive Marketing	Bangalore	MB302337	TANK WASHER	87089900	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087226069	1.00		0950178631	3794052500923		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	0.00	0.00	0.00	503.90		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.00	6362688088	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870251	16-07-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA40B3094	16-07-2025		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	0087226088	1.00		0950178652	3794052500924		ZF22	Spares Invoice	16-07-2025	July	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"	8123372232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871554	16-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AC2629	16-07-2025		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	0087227545	1.00		0950179904	3794052500925		ZF22	Spares Invoice	16-07-2025	July	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"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000265599	16-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029051	16-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID617134	TURBOCHARGER	84141000	NOS	ZHAW	"35,250.00"	"29,872.88"	"22,822.88"	0.00	0.00	1.00	0087228480	1.00		0950180701	3794262500071		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	"29,872.88"	"22,822.88"	"22,822.88"		0.00	0.00	0.00	0.00	0.00	0.00	"26,348.08"		0.00	9.00%	"2,371.31"	9.00%	"2,371.31"	0.00	"4,742.62"	0.00	"31,090.70"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265599	16-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029051	16-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087228480	1.00		0950180701	3794262500071		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,495.77"		0.00	14.00%	909.40	14.00%	909.40	0.00	"1,818.80"	0.00	"8,314.57"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265599	16-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029051	16-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330045	O-RING - UNIT PUMP	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087228480	1.00		0950180701	3794262500071		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	91.97		0.00	14.00%	12.88	14.00%	12.88	0.00	25.76	0.00	117.73	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873204	16-07-2025	ZORD	Spares Sales Order	0012104525	RAMESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB2618	16-07-2025		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	0087229576	1.00		0950181667	3794052500926		ZF22	Spares Invoice	16-07-2025	July	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"	9740590858	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873436	16-07-2025	ZORD	Spares Sales Order	0012452927	LOKESHA S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB6768	16-07-2025		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	0087229870	1.00		0950181935	3794052500927		ZF22	Spares Invoice	16-07-2025	July	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"	9731063609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873672	16-07-2025	ZORD	Spares Sales Order	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	ANEKAL	Retail/ Fleet Owner	REGISTERED	29CBBPB3213J1Z1	DEALER		COUNTER SALE KA52B6337	16-07-2025		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	0087230175	1.00		0950182236	3794052500928		ZF22	Spares Invoice	16-07-2025	July	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	9738702530	0001		0.000		0.00	0.00	0.000	NOS	NOS
