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
1018759655	18-06-2025	ZORD	Spares Sales Order	0012570431	MARIYAPPA B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03am9584	18-06-2025		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	0087097058	1.00		0950063603	3794052500677		ZF22	Spares Invoice	18-06-2025	June	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"	9945615954	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760139	18-06-2025	ZORD	Spares Sales Order	0012013540	DANAM SRINIVASULU	MANUBOLU	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-AP39UL8769	18-06-2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087097581	1.00		0950064030	3794052500678		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	28.00%	"1,519.22"		0.00		0.00	0.00	"1,519.22"	0.00	"6,945.00"	9347612218	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760354	18-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE-KA53AC0119	18-06-2025		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	0087097789	1.00		0950064229	3794052500679		ZF22	Spares Invoice	18-06-2025	June	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018760365	18-06-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53a2609	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0087097805	1.00		0950064245	3794052500680		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.72		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.00	9482597959	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761332	18-06-2025	ZORD	Spares Sales Order	0011031994	BMTC DEPO 47 MANDUR	BANGALORE	IS	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE-	18-06-2025		3794	PSN Automotive Marketing	Bangalore	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087098904	1.00		0950065179	3794052500681		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"	16.78-%	-226.81	0.00	0.00	0.00	0.00	0.00	"1,124.52"		0.00	9.00%	101.24	9.00%	101.24	0.00	202.48	0.00	"1,327.00"	7760999847	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761379	18-06-2025	ZORD	Spares Sales Order	0011895277	SRI SIDDHESHWARA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29EBOPP0410C1ZU	"Costs, insurance & freight"		COUNTER SALE KA52B9340	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IE327983	Battery Cable	85443000	NOS	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087098959	1.00		0950065215	3794052500682		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.46"		0.00	9.00%	98.77	9.00%	98.77	0.00	197.54	0.00	"1,295.00"	9741399455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762815	18-06-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE KA53AB7972	18-06-2025		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	0087100696	1.00		0950066708	3794052500683		ZF22	Spares Invoice	18-06-2025	June	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"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018762897	18-06-2025	ZORD	Spares Sales Order	0012856218	BABU R S/O D RAJENDRAN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AJ8226	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087100799	1.00		0950066801	3794052500684		ZF22	Spares Invoice	18-06-2025	June	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	8123778809	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763065	18-06-2025	ZORD	Spares Sales Order	0012848305	SAQIB PASHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	DEALER		COUNTER SALE KA51al3745	18-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087101012	10.00		0950067013	3794052500685		ZF22	Spares Invoice	18-06-2025	June	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	9606222778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763065	18-06-2025	ZORD	Spares Sales Order	0012848305	SAQIB PASHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	DEALER		COUNTER SALE KA51al3745	18-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087101012	4.00		0950067013	3794052500685		ZF22	Spares Invoice	18-06-2025	June	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.89		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	39.99	9606222778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763065	18-06-2025	ZORD	Spares Sales Order	0012848305	SAQIB PASHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	DEALER		COUNTER SALE KA51al3745	18-06-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087101012	4.00		0950067013	3794052500685		ZF22	Spares Invoice	18-06-2025	June	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9606222778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763488	18-06-2025	ZORD	Spares Sales Order	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		COUNTER SALE MH40CD9923			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	0087101573	1.00		0950067537	3794052500686		ZF22	Spares Invoice	18-06-2025	June	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"	8381020193	0001		20.000		0.00	20.00	20.000	PAC	PAC
