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
1019118708	17-09-2025	ZORD	Spares Sales Order	0012059321	MECH TECH SYSTEMS	MALUR	Retail/ Fleet Owner	REGISTERED	29AATPE3860H1ZC	DEALER		COUNTER SALE KA07B6001	17-09-2025		3794	PSN Automotive Marketing	Bangalore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	1.00	0087514565	1.00		0950436476	3794052501539		ZF22	Spares Invoice	17-09-2025	September	2025	1.00	"3,470.34"	"2,651.34"	"2,651.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.00"	9739340374	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118844	17-09-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE-KA51AL0927	17-09-2023		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	0087514848	2.00		0950436732	3794052501540		ZF22	Spares Invoice	17-09-2025	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"	8971452233	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
4000284662	17-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030917	17-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID363392	PISTON ASSY E366	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	1.00	0087515111	1.00		0950436970	3794262500108		ZINT	Inter dealer billing	17-09-2025	September	2025	1.00	"3,636.72"	"2,705.72"	"2,705.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,171.06"		0.00	14.00%	443.97	14.00%	443.97	0.00	887.94	0.00	"4,059.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284778	17-09-2025	ZCVR	Inter-Dealer VOR	CCC078	VE Commercial Vehicles LTD	Mandya	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030929	17-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID366919	IC OUTLET HOSE	40094100	NOS	ZHAW	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0087516831	1.00		0950438423	3794262500109		ZINT	Inter dealer billing	17-09-2025	September	2025	1.00	"1,063.56"	812.56	812.56		0.00	0.00	0.00	0.00	0.00	0.00	938.14		0.00	9.00%	84.43	9.00%	84.43	0.00	168.86	0.00	"1,107.00"	9739972045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120858	17-09-2025	ZORD	Spares Sales Order	0012260053	CHETHAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB2931	17-09-2025		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	0087517096	1.00		0950438656	3794052501541		ZF22	Spares Invoice	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8310401539	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120858	17-09-2025	ZORD	Spares Sales Order	0012260053	CHETHAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB2931	17-09-2025		3794	PSN Automotive Marketing	Bangalore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087517096	1.00		0950438656	3794052501541		ZF22	Spares Invoice	17-09-2025	September	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.67		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	224.99	8310401539	0001		0.000		0.00	0.00	0.000	NOS	NOS
