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
1018526590	17-04-2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		COUNTER SALEka05al9585	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"9,645.00"	"7,535.16"	"5,606.16"	0.00	0.00	1.00	0086825127	1.00		0094823003	3794052500103		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"7,535.16"	"5,606.16"	"5,606.16"		0.00	0.00	0.00	0.00	0.00	0.00	"7,535.15"		0.00	14.00%	"1,054.92"	14.00%	"1,054.92"	0.00	"2,109.84"	0.00	"9,644.99"	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526590	17-04-2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		COUNTER SALEka05al9585	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	534.75	0.00	0.00	1.00	0086825127	1.00		0094823003	3794052500103		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	718.75	534.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00	718.75		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00	920.01	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526590	17-04-2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		COUNTER SALEka05al9585	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0086825127	1.00		0094823003	3794052500103		ZF22	Spares Invoice	17-04-2025	April	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	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526950	17-04-2025	ZORD	Spares Sales Order	0010897866	ASHOK GUDAGUDE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825524	1.00		0094823354	3794052500104		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164952011	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527409	17-04-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE ka53ab2997	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	2.00	0086826000	2.00		0094823757	3794052500105		ZF22	Spares Invoice	17-04-2025	April	2025	2.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	9341014113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527732	17-04-2025	ZSCS	Spares Counter Sales	0011938298	VARSHINI ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29APZPJ8027L1ZW	"Costs, insurance & freight"		counter sale KA53AC0960			3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086826368	1.00		0094824078	3794042500033		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9535447206	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000240111	17-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026468	17-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329919	FRONT COVER ASSY	84133020	NOS	ZHAW	"19,245.00"	"15,035.16"	"11,186.16"	0.00	0.00	1.00	0086826544	1.00		0094824233	3794262500008		ZINT	Inter dealer billing	17-04-2025	April	2025	1.00	"15,035.16"	"11,186.16"	"11,186.16"		0.00	0.00	0.00	0.00	0.00	0.00	"13,111.02"		0.00	14.00%	"1,835.49"	14.00%	"1,835.49"	0.00	"3,670.98"	0.00	"16,782.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528144	17-04-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	61.00	51.69	46.20	0.00	0.00	400.00	0086826824	400.00		0094824462	3794052500106		ZF22	Spares Invoice	17-04-2025	April	2025	400.00	"20,676.00"	"18,480.00"	"18,480.00"		0.00	0.00	0.00	0.00	0.00	0.00	"20,676.32"		0.00	9.00%	"1,860.84"	9.00%	"1,860.84"	0.00	"3,721.68"	0.00	"24,398.00"	9535050395	0001		1.000		0.00	400.00	400.000	NOS	NOS
1018528633	17-04-2025	ZORD	Spares Sales Order	0012232412	GANESH CARGO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BFPPM2345B2ZE	"Costs, insurance & freight"		counter sale KA53AB3325			3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086827408	1.00		0094824966	3794052500107		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901067561	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018529400	17-04-2025	ZORD	Spares Sales Order	0012339136	HARISH KUMAR S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086828375	1.00		0094825784	3794052500108		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9591517439	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000240201	17-04-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026471	17-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID318509	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"22,955.00"	"17,933.59"	"13,342.59"	0.00	0.00	1.00	0086828726	1.00		0094826119	3794262500009		ZINT	Inter dealer billing	17-04-2025	April	2025	1.00	"17,933.59"	"13,342.59"	"13,342.59"		0.00	0.00	0.00	0.00	0.00	0.00	"15,638.34"		0.00	14.00%	"2,189.33"	14.00%	"2,189.33"	0.00	"4,378.66"	0.00	"20,017.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018530123	17-04-2025	ZORD	Spares Sales Order	0012574368	GLOBAL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BSIPA0055J1ZV	DEALER		COUNTER SALE KA53AB2370	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086829316	2.00		0094826668	3794052500109		ZF22	Spares Invoice	17-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9686897956	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018530164	17-04-2025	ZORD	Spares Sales Order	0011439829	DILIP PANCHESHWAR	NAGPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MH40CD1183	17-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829377	1.00		0094826732	3794052500110		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7620513498	0001		20.000		0.00	20.00	20.000	PAC	PAC
