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
1018534567	19-04-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE KA53AB9936	19-04-2025		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	0086834432	1.00		0094831242	3794052500118		ZF22	Spares Invoice	19-04-2025	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"	9663015062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534598	19-04-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE KA53AB9937	19-04-2025		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	0086834459	1.00		0094831268	3794052500119		ZF22	Spares Invoice	19-04-2025	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"	9663015062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534625	19-04-2025	ZORD	Spares Sales Order	0011825675	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJCPK4195A1ZB	DEALER		COUNTER SALE KA51AH2056			3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086834489	1.00		0094831289	3794052500120		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9448478388	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534625	19-04-2025	ZORD	Spares Sales Order	0011825675	SRI BALAJI ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJCPK4195A1ZB	DEALER		COUNTER SALE KA51AH2056			3794	PSN Automotive Marketing	Bangalore	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086834489	1.00		0094831289	3794052500120		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.65		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	329.99	9448478388	0001		1.000		0.00	1.00	1.000	NOS	NOS
4000240709	19-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026522	19-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	136.59	0.00	0.00	7.00	0086834972	7.00		0094831704	3794262500010		ZINT	Inter dealer billing	19-04-2025	April	2025	7.00	"1,285.13"	956.13	956.13		0.00	0.00	0.00	0.00	0.00	0.00	"1,120.22"		0.00	14.00%	156.89	14.00%	156.89	0.00	313.78	0.00	"1,434.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535173	19-04-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE- ka 59 4666	19-04-2025		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	0086835106	1.00		0094831819	3794052500121		ZF22	Spares Invoice	19-04-2025	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"	9686617808	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535366	19-04-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		COUNTER SALE- ka 19 ae 4994	19-04-2025		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	5.00	0086835326	5.00		0094832001	3794052500122		ZF22	Spares Invoice	19-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9071395665	ZA04		20.000		0.00	100.00	100.000	PAC	PAC
1018535619	19-04-2025	ZORD	Spares Sales Order	0011919786	HASRATH ULLA KHAN H A	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA13D4373	19-04-2025		3794	PSN Automotive Marketing	Bangalore	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,233.41"	0.00	0.00	1.00	0086835616	1.00		0094832247	3794052500123		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,614.41"	"1,233.41"	"1,233.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,614.40"		0.00	9.00%	145.30	9.00%	145.30	0.00	290.60	0.00	"1,905.00"	9886013786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535715	19-04-2025	ZORD	Spares Sales Order	0010321790	Narayana Swamy M	ANANTHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA05AP7354	19-04-2025		3794	PSN Automotive Marketing	Bangalore	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"9,500.00"	"7,421.88"	"5,521.88"	0.00	0.00	1.00	0086835713	1.00		0094832326	3794052500124		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"7,421.88"	"5,521.88"	"5,521.88"		0.00	0.00	0.00	0.00	0.00	0.00	"7,421.87"	28.00%	"2,078.13"		0.00		0.00	0.00	"2,078.13"	0.00	"9,500.00"	9908265811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537475	19-04-2025	ZORD	Spares Sales Order	0011840335	TABREZKHAN A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07b 4312	19-04-2025		3794	PSN Automotive Marketing	Bangalore	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,366.84"	0.00	0.00	1.00	0086837898	1.00		0094834342	3794052500125		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"12,589.84"	"9,366.84"	"9,366.84"		0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"		0.00	14.00%	"1,762.58"	14.00%	"1,762.58"	0.00	"3,525.16"	0.00	"16,115.00"	9900779986	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537547	19-04-2025	ZORD	Spares Sales Order	0011840335	TABREZKHAN A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-04-2025		3794	PSN Automotive Marketing	Bangalore	ID334060	ENGINE BELT (10PK)	40103590	NOS	ZHAW	"3,235.00"	"2,741.53"	"2,094.53"	0.00	0.00	1.00	0086837976	1.00		0094834423	3794052500126		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"2,741.53"	"2,094.53"	"2,094.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,741.52"		0.00	9.00%	246.74	9.00%	246.74	0.00	493.48	0.00	"3,235.00"	9900779986	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018538321	20-04-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE	20-04-2025		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	0086838777	1.00		0094835133	3794052500127		ZF22	Spares Invoice	20-04-2025	April	2025	1.00	"1,110.20"	0.00	0.00		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"	9663015062	0001		20.000		0.00	20.00	20.000	PAC	PAC
