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
1018882284	19-07-2025	ZORD	Spares Sales Order	0012392151	SOMAPPA T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab6054	19-07-2025		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	0087240273	1.00		0950191219	3794052500953		ZF22	Spares Invoice	19-07-2025	July	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"	9980310495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018882765	19-07-2025	ZSPR	Spare Returns order	0010896727	PREM SEVAVSCHL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	-1.00	0084042505	-1.00		0950191668	3794082500030		ZG21	Spares Credit Memo	19-07-2025	July	2025	-1.00	-656.78	-501.78	-501.78		0.00	0.00	0.00	0.00	0.00	0.00	-656.78		0.00	9.00%	59.11	9.00%	59.11	0.00	-118.22	0.00	-775.00	9341252615	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883643	19-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AB2016	19-07-2025		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	0087241713	1.00		0950192504	3794052500954		ZF22	Spares Invoice	19-07-2025	July	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"	9343871816	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000266607	19-07-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029156	19-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	4.00	0087241738	4.00		0950192524	3794262500076		ZINT	Inter dealer billing	19-07-2025	July	2025	4.00	"30,281.24"	"22,529.24"	"22,529.24"		0.00	0.00	0.00	0.00	0.00	0.00	"26,405.54"		0.00	14.00%	"3,696.73"	14.00%	"3,696.73"	0.00	"7,393.46"	0.00	"33,799.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883901	19-07-2025	ZORD	Spares Sales Order	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA04AC3011	19-07-2025		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	2.00	0087241991	2.00		0950192752	3794052500955		ZF22	Spares Invoice	19-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9591218551	0001		1.000		0.00	2.00	2.000	L	L
1018883958	19-07-2025	ZORD	Spares Sales Order	0011667863	SARAVANA TRANSPORT SERVICE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	"Costs, insurance & freight"		COUNTER SALEKA53AA3079	19-07-2025		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	0087242053	3.00		0950192800	3794052500956		ZF22	Spares Invoice	19-07-2025	July	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"	9620051022	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018884878	19-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AE2972	19-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087243096	5.00		0950193684	3794052500957		ZF22	Spares Invoice	19-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9845734121	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018885120	19-07-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	863.16	0.00	0.00	1.00	0087243424	1.00		0950193956	3794052500958		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	"1,160.16"	863.16	863.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.17"		0.00	14.00%	162.42	14.00%	162.42	0.00	324.84	0.00	"1,485.01"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885120	19-07-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087243424	1.00		0950193956	3794052500958		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	8553584297	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018885398	19-07-2025	ZORD	Spares Sales Order	0012157686	JAYANATH G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB6764	19-07-2025		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	0087243758	2.00		0950194224	3794052500959		ZF22	Spares Invoice	19-07-2025	July	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"	9108199824	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018885628	19-07-2025	ZORD	Spares Sales Order	0011755120	UMAR FAROOQ PROP: AEB SERVICES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29ALHPU8840L1Z6	"Costs, insurance & freight"		COUNTER SALEKA53AA5878			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	0087244049	1.00		0950194480	3794052500960		ZF22	Spares Invoice	19-07-2025	July	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	6361116506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885628	19-07-2025	ZORD	Spares Sales Order	0011755120	UMAR FAROOQ PROP: AEB SERVICES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29ALHPU8840L1Z6	"Costs, insurance & freight"		COUNTER SALEKA53AA5878			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	0087244049	1.00		0950194480	3794052500960		ZF22	Spares Invoice	19-07-2025	July	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	6361116506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885628	19-07-2025	ZORD	Spares Sales Order	0011755120	UMAR FAROOQ PROP: AEB SERVICES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29ALHPU8840L1Z6	"Costs, insurance & freight"		COUNTER SALEKA53AA5878			3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087244049	1.00		0950194480	3794052500960		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	6361116506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885930	19-07-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-07-2025		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	0087244413	1.00		0950194819	3794052500961		ZF22	Spares Invoice	19-07-2025	July	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"	9110434482	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018885959	19-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-07-2025		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	0087244456	1.00		0950194857	3794052500962		ZF22	Spares Invoice	19-07-2025	July	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"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018886129	19-07-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-07-2025		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	0087244675	1.00		0950195055	3794052500963		ZF22	Spares Invoice	19-07-2025	July	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"	9110434482	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887022	20-07-2025	ZORD	Spares Sales Order	0012773348	MUNISWAMI REDDY B V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0738	20-07-2025		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	0087245750	1.00		0950196032	3794052500964		ZF22	Spares Invoice	20-07-2025	July	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"	9945263121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887309	20-07-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE ka53abb0179	18-07-2025		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	0087246086	1.00		0950196308	3794052500965		ZF22	Spares Invoice	20-07-2025	July	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887572	20-07-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3429	20-07-2025		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	0087246386	1.00		0950196573	3794052500966		ZF22	Spares Invoice	20-07-2025	July	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"	9113088792	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887572	20-07-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3429	20-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087246386	1.00		0950196573	3794052500966		ZF22	Spares Invoice	20-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018887858	21-07-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE-KA51AG2475	21-07-2025		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	20.00	0087246693	20.00		0950196867	3794052500967		ZF22	Spares Invoice	21-07-2025	July	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	"-1,110.20"	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	6361611315	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018887963	21-07-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9745	21-07-2025		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	0087246795	1.00		0950196958	3794052500968		ZF22	Spares Invoice	21-07-2025	July	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018888298	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0816	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087247129	1.00		0950197253	3794052500969		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888329	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0802	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087247158	1.00		0950197282	3794052500970		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
