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
1019000759	19-08-2025	ZORD	Spares Sales Order	0010012065	Mahesh Rohra	Bilaspur	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ap02tc4936	19-08-2025		3794	PSN Automotive Marketing	Bangalore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,888.56"	0.00	0.00	1.00	0087377634	1.00		0950313879	3794052501251		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"5,226.56"	"3,888.56"	"3,888.56"		0.00	0.00	0.00	0.00	0.00	0.00	"5,226.56"	28.00%	"1,463.44"		0.00		0.00	0.00	"1,463.44"	0.00	"6,690.00"	9441057525	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000776	19-08-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA672313	19-08-2025		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	0087377654	1.00		0950313900	3794052501252		ZF22	Spares Invoice	19-08-2025	August	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"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000859	19-08-2025	ZORD	Spares Sales Order	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07b6190	19-08-2025		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	0087377740	1.00		0950313975	3794052501253		ZF22	Spares Invoice	19-08-2025	August	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"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019001260	19-08-2025	ZORD	Spares Sales Order	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	KUKSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa4316	19-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	21.00	0087378171	21.00		0950314337	3794052501254		ZF22	Spares Invoice	19-08-2025	August	2025	21.00	"4,769.52"	"3,756.48"	"3,756.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,769.48"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.00"	9686200944	0001		1.000		0.00	21.00	21.000	L	L
1019001430	19-08-2025	ZORD	Spares Sales Order	0011228399	PRASANNA KUMAR. M R.	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC3333	19-08-2025		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	0087378398	2.00		0950314526	3794052501255		ZF22	Spares Invoice	19-08-2025	August	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"	8553333554	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019001512	19-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALEKA51AH2319	19-08-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087378494	1.00		0950314596	3794052501256		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002835	19-08-2025	ZORD	Spares Sales Order	0012363989	ANAND KUMAR KM	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK5949	19-08-2025		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	0087380054	1.00		0950315904	3794052501257		ZF22	Spares Invoice	19-08-2025	August	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"	9108366337	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019003039	19-08-2025	ZORD	Spares Sales Order	0012473909	THE HEADMASTER	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ac2411	19-08-2025		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	0087380296	1.00		0950316121	3794052501258		ZF22	Spares Invoice	19-08-2025	August	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"	9731311989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019003142	19-08-2025	ZORD	Spares Sales Order	0011281237	RAMAPPA RAYANAL	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA637459	19-08-2025		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	0087380427	1.00		0950316245	3794052501259		ZF22	Spares Invoice	19-08-2025	August	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"	7022455191	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003345	19-08-2025	ZORD	Spares Sales Order	0011209307	MAYURESHWAR LOGISTICS PVT.LTD.	BHIWANDI	KAM	REGISTERED	27AAKCM8656M2ZK	DEALER		COUNTER SALE-MH04LE0798	19-08-2025		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	0087380690	1.00		0950316494	3794052501260		ZF22	Spares Invoice	19-08-2025	August	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"	76666750000	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019003867	19-08-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE-KA51AL1053	19-08-2025		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	3.00	0087381358	3.00		0950317188	3794052501261		ZF22	Spares Invoice	19-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8971452233	ZA04		20.000		0.00	60.00	60.000	PAC	PAC
