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
1018638961	17-05-2025	ZSPR	Spare Returns order	0012717311	THEJU R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		sales return	17-05-2025		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	0084040631	-1.00		0094939699	3794082500013		ZG21	Spares Credit Memo	17-05-2025	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"	7483687559	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018639380	17-05-2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE ka53ab8676	16-05-2025		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	0086956813	1.00		0094940109	3794052500372		ZF22	Spares Invoice	17-05-2025	May	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"	8892527801	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639754	17-05-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE SNC/P-0026/24-25/0364	17-05-2025		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	6.00	0086957257	6.00		0094940492	3794052500373		ZF22	Spares Invoice	17-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9741635416	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018639783	17-05-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		SNC/P-0026/25-26/2095	17-05-2025		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	5.00	0086957295	5.00		0094940525	3794052500374		ZF22	Spares Invoice	17-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9741635416	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018640282	17-05-2025	ZORD	Spares Sales Order	0002004354	Sridhar	Bangalore	Mechanic	UNREGISTERED		Dealer		COUNTER SALE ka53ac1531	17-05-2025		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	0086957849	1.00		0094940987	3794052500375		ZF22	Spares Invoice	17-05-2025	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"	9972295090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018640430	17-05-2025	ZORD	Spares Sales Order	0012494072	SHABARI TOURS AND TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADDFS8449K1ZB	"Costs, insurance & freight"		counter sale KA05AP2902	17-05-2025		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	5.00	0086958024	5.00		0094941151	3794052500376		ZF22	Spares Invoice	17-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9886168482	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018640463	17-05-2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		counter sale KA51AH2650	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,168.66"	0.00	0.00	1.00	0086958058	1.00		0094941185	3794052500377		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,529.66"	"1,168.66"	"1,168.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,529.66"		0.00	9.00%	137.67	9.00%	137.67	0.00	275.34	0.00	"1,805.00"	8906888999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640877	17-05-2025	ZORD	Spares Sales Order	0010073717	Sudha T W/o Putmadhu	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA41A7957	17-05-2025		3794	PSN Automotive Marketing	Bangalore	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086958483	1.00		0094941543	3794052500378		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9591530566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640898	17-05-2025	ZORD	Spares Sales Order	0012286695	UMESH C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka53ab3637	17-05-2025		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	0086958506	1.00		0094941563	3794052500379		ZF22	Spares Invoice	17-05-2025	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"	9686412559	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641106	17-05-2025	ZORD	Spares Sales Order	0010287442	KUSHAL ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AMLPG2537K1ZQ	"Costs, insurance & freight"		COUNTER SALE	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0086958764	1.00		0094941797	3794052500380		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,639.83"	"1,252.83"	"1,252.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,639.84"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	"1,935.00"	9916934511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641231	17-05-2025	ZORD	Spares Sales Order	0011322745	DHANANJAYA MV	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	17-05-2025		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	0086958912	1.00		0094941925	3794052500381		ZF22	Spares Invoice	17-05-2025	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"	9880965403	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018641445	17-05-2025	ZORD	Spares Sales Order	0011498155	BASAVARAJU C C	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BWHPC5626A1ZU	DEALER		counter sale KA53AA4307	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID317748	"""O"" RING HIGH TEMP"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	1.00	0086959183	1.00		0094942155	3794052500382		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	50.78	37.78	37.78		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	9964555181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641445	17-05-2025	ZORD	Spares Sales Order	0011498155	BASAVARAJU C C	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BWHPC5626A1ZU	DEALER		counter sale KA53AA4307	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID312773	ADAPTOR COMPRESSOR	73079190	NOS	ZHAW	610.00	516.95	394.95	0.00	0.00	1.00	0086959183	1.00		0094942155	3794052500382		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	516.95	394.95	394.95		0.00	0.00	0.00	0.00	0.00	0.00	516.94		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.00	9964555181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641578	17-05-2025	ZORD	Spares Sales Order	0012286695	UMESH C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	17-05-2025		3794	PSN Automotive Marketing	Bangalore	IC333661	WEAR PLATE ASSEMBLY	73182990	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	10.00	0086959346	10.00		0094942323	3794052500383		ZF22	Spares Invoice	17-05-2025	May	2025	10.00	"1,144.10"	874.10	874.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	9686412559	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641725	17-05-2025	ZORD	Spares Sales Order	0011863006	UMASHANKAR V	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG2199	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,409.53"	0.00	0.00	1.00	0086959532	1.00		0094942485	3794052500384		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,894.53"	"1,409.53"	"1,409.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,894.54"		0.00	14.00%	265.23	14.00%	265.23	0.00	530.46	0.00	"2,425.00"	8694969143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642038	17-05-2025	ZORD	Spares Sales Order	0011215629	MANJUNATH RN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOMPN7669C1ZC	DEALER		counter sale	17-05-2025		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	0086959946	1.00		0094942829	3794052500385		ZF22	Spares Invoice	17-05-2025	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"	9845614088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018642183	17-05-2025	ZSPR	Spare Returns order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		sales return	17-05-2025		3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	-1.00	0084040661	-1.00		0094942992	3794082500014		ZG21	Spares Credit Memo	17-05-2025	May	2025	-1.00	"-2,080.51"	"-1,589.51"	"-1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,080.51"		0.00	9.00%	187.25	9.00%	187.25	0.00	-374.50	0.00	"-2,455.01"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642183	17-05-2025	ZSPR	Spare Returns order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		sales return	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	-1.00	0084040661	-1.00		0094942992	3794082500014		ZG21	Spares Credit Memo	17-05-2025	May	2025	-1.00	"-2,019.53"	"-1,502.53"	"-1,502.53"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,019.53"		0.00	14.00%	282.73	14.00%	282.73	0.00	-565.46	0.00	"-2,584.99"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642252	17-05-2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		COUNTER SALE	17-05-2025		3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	1.00	0086960207	1.00		0094943092	3794052500386		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"2,080.51"	"1,589.51"	"1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,080.51"		0.00	9.00%	187.25	9.00%	187.25	0.00	374.50	0.00	"2,455.01"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642252	17-05-2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		COUNTER SALE	17-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0086960207	1.00		0094943092	3794052500386		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.09"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,499.99"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642381	17-05-2025	ZORD	Spares Sales Order	0012287560	ZABI ULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07b7849	17-05-2025		3794	PSN Automotive Marketing	Bangalore	ID600351	CROSS SAHFT	87089900	NOS	ZHAW	"1,685.00"	"1,316.41"	979.41	0.00	0.00	1.00	0086960372	1.00		0094943255	3794052500387		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,316.41"	979.41	979.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,316.40"		0.00	14.00%	184.30	14.00%	184.30	0.00	368.60	0.00	"1,685.00"	9019948240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018643034	18-05-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE	17-05-2025		3794	PSN Automotive Marketing	Bangalore	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	2.00	0086961166	2.00		0094944026	3794052500388		ZF22	Spares Invoice	18-05-2025	May	2025	2.00	"2,288.16"	"1,721.14"	"1,721.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,288.13"		0.00	9.00%	205.93	9.00%	205.93	0.00	411.86	0.00	"2,699.99"	9980061760	0001		2.000		0.00	4.00	4.000	PAC	PAC
1018643034	18-05-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE	17-05-2025		3794	PSN Automotive Marketing	Bangalore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086961166	1.00		0094944026	3794052500388		ZF22	Spares Invoice	18-05-2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018643034	18-05-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE	17-05-2025		3794	PSN Automotive Marketing	Bangalore	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0086961166	1.00		0094944026	3794052500388		ZF22	Spares Invoice	18-05-2025	May	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018643276	18-05-2025	ZORD	Spares Sales Order	0012565233	SANTHOSH KUMAR R	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DJMPS2822C1Z1	DEALER		counter sale KA03AM7973	17-05-2025		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	0086961416	1.00		0094944267	3794052500389		ZF22	Spares Invoice	18-05-2025	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"	9743184248	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018643559	18-05-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa7084	17-05-2025		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	0086961727	1.00		0094944556	3794052500390		ZF22	Spares Invoice	18-05-2025	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
