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
1018649835	20-05-2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE-ka53ab8439	20-05-2025		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	0086968984	1.00		0094951022	3794052500407		ZF22	Spares Invoice	20-05-2025	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"	9591996669	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651304	20-05-2025	ZORD	Spares Sales Order	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07B2591	20-05-2025		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	0086970647	1.00		0094952468	3794052500408		ZF22	Spares Invoice	20-05-2025	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"	9844101107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651581	20-05-2025	ZORD	Spares Sales Order	0012421310	BRIGHT SCHOLAR SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale ka51ak3413	20-05-2025		3794	PSN Automotive Marketing	Bangalore	IE303143	TAILLAMP WITH INTEGRATED REGISTRATION PL	85122010	NOS	ZHAW	"1,980.00"	"1,677.97"	"1,281.97"	0.00	0.00	1.00	0086970972	1.00		0094952767	3794052500409		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	"1,677.97"	"1,281.97"	"1,281.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,677.96"		0.00	9.00%	151.02	9.00%	151.02	0.00	302.04	0.00	"1,980.00"	8147403772	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652449	20-05-2025	ZORD	Spares Sales Order	0010537129	BHARATH RMC PRODUCTS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAOFB5915B1ZH	"Costs, insurance & freight"		COUNTER SALE KA53AA5519	19-05-2025		3794	PSN Automotive Marketing	Bangalore	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0086972029	1.00		0094953650	3794052500410		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	8056968148	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652469	20-05-2025	ZORD	Spares Sales Order	0012164788	PAVAN KUMAR T S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA5519	20-05-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086972051	1.00		0094953666	3794052500411		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	8884442962	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652502	20-05-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA53AL1164	20-05-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086972099	1.00		0094953705	3794052500412		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8971452233	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248811	20-05-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027350	20-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0086972164	1.00		0094953775	3794262500027		ZINT	Inter dealer billing	20-05-2025	May	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.24"		0.00	9.00%	93.17	9.00%	93.17	0.00	186.34	0.00	"1,221.58"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248811	20-05-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027350	20-05-2025	ZCVR	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	0086972164	1.00		0094953775	3794262500027		ZINT	Inter dealer billing	20-05-2025	May	2025	1.00	"12,589.84"	"9,366.84"	"9,366.84"		0.00	0.00	0.00	0.00	0.00	0.00	"10,978.48"		0.00	14.00%	"1,536.97"	14.00%	"1,536.97"	0.00	"3,073.94"	0.00	"14,052.42"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652778	20-05-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	20-05-2025		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	0086972438	1.00		0094954043	3794052500413		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	640.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652778	20-05-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	20-05-2025		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	0086972438	1.00		0094954043	3794052500413		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20	18.00%	77.80		0.00		0.00	0.00	77.80	0.00	510.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652854	20-05-2025	ZORD	Spares Sales Order	0012335435	SAI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLFPR5801H1ZU	DEALER		COUNTER SALE-KA53AB4767	20-05-2025		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	0086972541	2.00		0094954157	3794052500414		ZF22	Spares Invoice	20-05-2025	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"	9449959803	0001		20.000		0.00	40.00	40.000	PAC	PAC
