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
1018989720	16-08-25	ZORD	Spares Sales Order	0010938844	ANUGAHA ENTERPRISES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA6026	16-08-25		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	1.00	0087365146	1.00		0950302644	3794052501223		ZF22	Spares Invoice	16-08-25	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9845148205	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990332	16-08-25	ZORD	Spares Sales Order	0012283150	ATHARVAA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB3804	16-08-25		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	0087365787	2.00		0950303212	3794052501224		ZF22	Spares Invoice	16-08-25	August	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"	9945454354	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018990507	16-08-25	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	16-08-25		3794	PSN Automotive Marketing	Bangalore	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087365975	1.00		0950303384	3794052501225		ZF22	Spares Invoice	16-08-25	August	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.09		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	154.99	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990507	16-08-25	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	16-08-25		3794	PSN Automotive Marketing	Bangalore	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	2.00	0087365975	2.00		0950303384	3794052501225		ZF22	Spares Invoice	16-08-25	August	2025	2.00	593.22	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	593.23		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.01	9900114411	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018990743	16-08-25	ZORD	Spares Sales Order	0011736343	NANJUNDA K M	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATPPM1794B1ZC	DEALER		COUNTER SALE ka03ak1296	16-08-25		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	0087366227	1.00		0950303627	3794052501226		ZF22	Spares Invoice	16-08-25	August	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	9019827227	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990743	16-08-25	ZORD	Spares Sales Order	0011736343	NANJUNDA K M	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATPPM1794B1ZC	DEALER		COUNTER SALE ka03ak1296	16-08-25		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	0087366227	1.00		0950303627	3794052501226		ZF22	Spares Invoice	16-08-25	August	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	9019827227	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991026	16-08-25	ZORD	Spares Sales Order	0010992577	ABHAYKUMAR SINGH	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA63 5416	16-08-25		3794	PSN Automotive Marketing	Bangalore	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	1.00	0087366530	1.00		0950303917	3794052501227		ZF22	Spares Invoice	16-08-25	August	2025	1.00	"11,714.84"	"8,715.84"	"8,715.84"		0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"		0.00	14.00%	"1,640.08"	14.00%	"1,640.08"	0.00	"3,280.16"	0.00	"14,995.00"	7411122000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991987	16-08-25	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5753	16-08-25		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	0087367581	2.00		0950304858	3794052501228		ZF22	Spares Invoice	16-08-25	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	9071411119	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018991987	16-08-25	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5753	16-08-25		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087367581	3.00		0950304858	3794052501228		ZF22	Spares Invoice	16-08-25	August	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.83		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.99	9071411119	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992204	16-08-25	ZORD	Spares Sales Order	0012599246	ABHISHEK G S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA52C2764	16-08-25		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	0087367823	1.00		0950305065	3794052501229		ZF22	Spares Invoice	16-08-25	August	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"	9880069187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992248	16-08-25	ZORD	Spares Sales Order	0012219327	VIJAYALAKSHMI DISTRIBUTOR	HOSAKOTE	KAM	REGISTERED	29DLZPK0059J1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB2826	16-08-25		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	0087367870	1.00		0950305114	3794052501230		ZF22	Spares Invoice	16-08-25	August	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"	9060046588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992500	16-08-25	ZORD	Spares Sales Order	0012166592	NARAYANASWAMY NARAYANASWAMY	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA50B4709	16-08-25		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	0087368189	1.00		0950305391	3794052501231		ZF22	Spares Invoice	16-08-25	August	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"	9740714740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992999	16-08-25	ZORD	Spares Sales Order	0011361553	DOT	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAGCD1172M1ZL	DEALER		COUNTER SALE-HR38AC8733	16-08-25		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	0087368810	1.00		0950305921	3794052501232		ZF22	Spares Invoice	16-08-25	August	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9599100463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018993016	16-08-25	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AP1813	16-08-25		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	0087368829	1.00		0950305947	3794052501233		ZF22	Spares Invoice	16-08-25	August	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"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018994305	17-08-25	ZORD	Spares Sales Order	0012492065	GOPI K S	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA40B6018	17-08-25		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	0087370346	1.00		0950307332	3794052501234		ZF22	Spares Invoice	17-08-25	August	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"	8147188781	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018994344	17-08-25	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AL0940	17-08-25		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	0087370387	3.00		0950307369	3794052501235		ZF22	Spares Invoice	17-08-25	August	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"	8971452233	ZA04		20.000		0.00	60.00	60.000	PAC	PAC
