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
1018644186	19-05-2025	ZORD	Spares Sales Order	0012366614	"RUDRESH.B.N S/O LATE,NAGARAJU"	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka11c9540	19-05-2025		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	0086962408	1.00		0094945156	3794052500391		ZF22	Spares Invoice	19-05-2025	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"	9986301813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018644227	19-05-2025	ZORD	Spares Sales Order	0012036937	ANAND SAGAR S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA9763	19-05-2025		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	0086962455	1.00		0094945201	3794052500392		ZF22	Spares Invoice	19-05-2025	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"	9741896349	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018644360	19-05-2025	ZORD	Spares Sales Order	0012710701	SMM SCM	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29ASVPR3229H1Z1	DEALER		COUNTER SALE-KA02AL2627	19-05-2025		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	0086962605	1.00		0094945335	3794052500393		ZF22	Spares Invoice	19-05-2025	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"	9164666076	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018644536	19-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4941	19-05-2025		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	2.00	0086962801	2.00		0094945511	3794052500394		ZF22	Spares Invoice	19-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644561	19-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4942	19-05-2025		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	2.00	0086962822	2.00		0094945530	3794052500395		ZF22	Spares Invoice	19-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644576	19-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4943	19-05-2025		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	2.00	0086962840	2.00		0094945544	3794052500396		ZF22	Spares Invoice	19-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644591	19-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4944	19-05-2025		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	2.00	0086962853	2.00		0094945557	3794052500397		ZF22	Spares Invoice	19-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644600	19-05-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4945	19-05-2025		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	2.00	0086962867	2.00		0094945567	3794052500398		ZF22	Spares Invoice	19-05-2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018645626	19-05-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9733	19-05-2025		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	0086963993	1.00		0094946511	3794052500399		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018645626	19-05-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9733	19-05-2025		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	0086963993	1.00		0094946511	3794052500399		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9920161413	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19-05-2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AAJFM1086B1ZD	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19-05-2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AAJFM1086B1ZD	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19-05-2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AAJFM1086B1ZD	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19-05-2025	May	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	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19-05-2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AAJFM1086B1ZD	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19-05-2025	May	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	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646246	19-05-2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA03AK9592	19-05-2025		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	0086964688	1.00		0094947109	3794052500401		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.99"	9741176586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646246	19-05-2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA03AK9592	19-05-2025		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	0086964688	1.00		0094947109	3794052500401		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9741176586	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018646246	19-05-2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA03AK9592	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086964688	2.00		0094947109	3794052500401		ZF22	Spares Invoice	19-05-2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9741176586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646878	19-05-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		counter sale KA52A6965	19-05-2025		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	0086965378	1.00		0094947696	3794052500402		ZF22	Spares Invoice	19-05-2025	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"	8861746749	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018648008	19-05-2025	ZORD	Spares Sales Order	0010625892	PAI INDUSTRIAL AND MEDICAL GASES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABGPP7904B1ZN	"Costs, insurance & freight"		counter sale KA02AG7430	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IB304796PR	TAIL GATE ASSY. PRIMERED	87089900	NOS	ZHAW	"11,290.00"	"8,820.31"	"6,562.31"	0.00	0.00	1.00	0086966780	1.00		0094948935	3794052500403		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"8,820.31"	"6,562.31"	"6,562.31"		0.00	0.00	0.00	0.00	0.00	0.00	"8,820.32"		0.00	14.00%	"1,234.84"	14.00%	"1,234.84"	0.00	"2,469.68"	0.00	"11,290.00"	9845063155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648295	19-05-2025	ZORD	Spares Sales Order	0010984342	HENKBRUNA SWAMY VIVEKANANDA SCHOOL	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AA1900	19-05-2025		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	0086967124	1.00		0094949232	3794052500404		ZF22	Spares Invoice	19-05-2025	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"	9880431918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018648934	19-05-2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DTFPR0731C1ZT	"Costs, insurance & freight"		COUNTER SALE KA53AA8707	19-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	1.00	0086967941	1.00		0094950065	3794052500405		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"9,371.09"	"6,972.09"	"6,972.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,371.10"		0.00	14.00%	"1,311.95"	14.00%	"1,311.95"	0.00	"2,623.90"	0.00	"11,995.00"	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648934	19-05-2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DTFPR0731C1ZT	"Costs, insurance & freight"		COUNTER SALE KA53AA8707	19-05-2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0086967941	1.00		0094950065	3794052500405		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649047	19-05-2025	ZORD	Spares Sales Order	0012164788	PAVAN KUMAR T S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1616	19-05-2025		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	0086968074	1.00		0094950228	3794052500406		ZF22	Spares Invoice	19-05-2025	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"	8884442962	0001		20.000		0.00	20.00	20.000	PAC	PAC
