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	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	Unit Of Measure
1019248309	18-10-2025	ZORD	Spares Sales Order	0011571426	SAMIULLA S/O SHAIK MADAR SAB	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA41D1862	17-10-2025		3794	PSN Automotive Marketing	Bangalore	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	27101972	ZLUB	290.00	245.77	193.56	0.00	0.00	2.00	0087663830	2.00		0950570488	3794052501826		ZF22	Spares Invoice	18-10-2025	October	2025	2.00	491.54	387.12	387.12		0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9242156017	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019248309	18-10-2025	ZORD	Spares Sales Order	0011571426	SAMIULLA S/O SHAIK MADAR SAB	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA41D1862	17-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087663830	1.00		0950570488	3794052501826		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9242156017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248375	18-10-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE-KA01AP9609	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087663904	1.00		0950570558	3794052501827		ZF22	Spares Invoice	18-10-2025	October	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"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019248905	18-10-2025	ZORD	Spares Sales Order	0012250582	NAGENDRA C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab2998	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	ZHAW	"7,296.00"	"6,183.05"	"5,380.49"	0.00	0.00	1.00	0087664502	1.00		0950571083	3794052501828		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	"6,183.05"	"5,380.49"	"5,380.49"		0.00	0.00	0.00	0.00	0.00	0.00	"6,183.05"		0.00	9.00%	556.47	9.00%	556.47	0.00	"1,112.94"	0.00	"7,295.99"	9739971097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248905	18-10-2025	ZORD	Spares Sales Order	0012250582	NAGENDRA C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab2998	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087664502	1.00		0950571083	3794052501828		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.01"	9739971097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249209	18-10-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	123.02	0.00	0.00	5.00	0087664941	5.00		0950571461	3794052501829		ZF22	Spares Invoice	18-10-2025	October	2025	5.00	805.10	615.10	615.10		0.00	0.00	0.00	0.00	0.00	0.00	805.10		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.02	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249209	18-10-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	ZHAW	270.00	228.81	174.81	0.00	0.00	5.00	0087664941	5.00		0950571461	3794052501829		ZF22	Spares Invoice	18-10-2025	October	2025	5.00	"1,144.05"	874.05	874.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.96	9.00%	102.96	0.00	205.92	0.00	"1,349.98"	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249209	18-10-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE	18-10-2025		3794	PSN Automotive Marketing	Bangalore	ID311824	GASKET (Rear Axle Shaft)	48239030	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087664941	2.00		0950571461	3794052501829		ZF22	Spares Invoice	18-10-2025	October	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250022	18-10-2025	ZORD	Spares Sales Order	0010257978	RAVI KUMAR M/S R.K. BLUE META	KAR	Retail/ Fleet Owner	REGISTERED	29AAMFR0657G1ZW	Dealer		COUNTER SALE KA53C6602	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IB003253	STARTER MOTOR (PRD TYPE)	85114000	ZHAW	"11,062.00"	"9,374.58"	"7,162.18"	0.00	0.00	1.00	0087665774	1.00		0950572213	3794052501830		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	"9,374.58"	"7,162.18"	"7,162.18"		0.00	0.00	0.00	0.00	0.00	0.00	"9,374.58"		0.00	9.00%	843.71	9.00%	843.71	0.00	"1,687.42"	0.00	"11,062.00"	9036022150	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250098	18-10-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087665858	1.00		0950572284	3794052501831		ZF22	Spares Invoice	18-10-2025	October	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	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251671	18-10-2025	ZORD	Spares Sales Order	0012251956	SRI VINAYAK TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APQPM7503P2ZY	"Costs, insurance & freight"		COUNTER SALE KA51AJ6210	18-10-2025		3794	PSN Automotive Marketing	Bangalore	IU473500	SIDE PASTED GLASS EMG WINDOW	70071100	ZHAW	585.00	495.76	378.76	0.00	0.00	1.00	0087667682	1.00		0950573912	3794052501832		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	495.76	378.76	378.76		0.00	0.00	0.00	0.00	0.00	0.00	495.76		0.00	9.00%	44.62	9.00%	44.62	0.00	89.24	0.00	585.00	9611145098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252517	19-10-2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		COUNTER SALE KA53B6979	19-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300565	FILTER KIT LCV PRO	84212300	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0087668666	1.00		0950574852	3794052501833		ZF22	Spares Invoice	19-10-2025	October	2025	1.00	"1,639.83"	"1,252.83"	"1,252.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	"1,934.99"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252517	19-10-2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		COUNTER SALE KA53B6979	19-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087668666	1.00		0950574852	3794052501833		ZF22	Spares Invoice	19-10-2025	October	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.99"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252517	19-10-2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		COUNTER SALE KA53B6979	19-10-2025		3794	PSN Automotive Marketing	Bangalore	IF300232	NUT SELF LOCKING 12	73181600	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087668666	4.00		0950574852	3794052501833		ZF22	Spares Invoice	19-10-2025	October	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252839	19-10-2025	ZORD	Spares Sales Order	0011455307	BABU	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AD1556	19-10-2025		3794	PSN Automotive Marketing	Bangalore	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	ZHAW	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	1.00	0087669014	1.00		0950575170	3794052501834		ZF22	Spares Invoice	19-10-2025	October	2025	1.00	"1,860.17"	"1,421.17"	"1,421.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	"2,195.00"	9839774993	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252857	19-10-2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AC5670	19-10-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087669035	1.00		0950575188	3794052501835		ZF22	Spares Invoice	19-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9900131544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019253216	19-10-2025	ZORD	Spares Sales Order	0012163970	CHANDRU E	CHENNAI CITY	Retail/ Fleet Owner	REGISTERED	33BVAPC3541E1ZC	DEALER		COUNTER SALE KA01AR4385	19-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087669420	1.00		0950575545	3794052501836		ZF22	Spares Invoice	19-10-2025	October	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"	9841384855	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
