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
1019004448	20-08-2025	ZORD	Spares Sales Order	0010151653	Pai And Pai Chemical (p) Ltd		Retail/ Fleet Owner	REGISTERED	29AABCP2631C1ZT	DEALER		COUNTER SALE KA02Ab3830	20-08-2025		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	0087382027	1.00		0950317815	3794052501262		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9164724145	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004825	20-08-2025	ZORD	Spares Sales Order	0010094654	Prerna National School		KAM	UNREGISTERED		DEALER		COUNTER SALE ka53ab0762	20-08-2025		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	0087382410	1.00		0950318172	3794052501263		ZF22	Spares Invoice	20-08-2025	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"	7338311189	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004988	20-08-2025	ZORD	Spares Sales Order	0012960151	SHASHIDHARA N	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ac2710	20-08-2025		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	0087382612	1.00		0950318330	3794052501264		ZF22	Spares Invoice	20-08-2025	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"	9591854470	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005311	20-08-2025	ZORD	Spares Sales Order	0012320337	THE HEAD	BANGALORE NORTH	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05an6747	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087382978	1.00		0950318651	3794052501265		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	"1,850.00"	8291691773	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005471	20-08-2025	ZORD	Spares Sales Order	0012299433	SRINATH T	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AJ8091	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087383182	1.00		0950318824	3794052501266		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9739358490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005901	20-08-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2312	20-08-2025		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	0087383669	1.00		0950319249	3794052501267		ZF22	Spares Invoice	20-08-2025	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"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005775	20-08-2025	ZORD	Spares Sales Order	0012339206	ASHWATHA NARAYANA V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5143	20-08-2025		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	0087383687	1.00		0950319268	3794052501268		ZF22	Spares Invoice	20-08-2025	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"	9980636439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019006063	20-08-2025	ZORD	Spares Sales Order	0012673876	FIRMEDGE PLASTIC	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCF5904G1ZP	DEALER		COUNTER SALE ka53ac0196	20-08-2025		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	0087383835	2.00		0950319392	3794052501269		ZF22	Spares Invoice	20-08-2025	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"	9844305305	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019006117	20-08-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE KA598237	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087383884	10.00		0950319434	3794052501270		ZF22	Spares Invoice	20-08-2025	August	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.71"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.01"	9535050395	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006117	20-08-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE KA598237	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	10.00	0087383884	10.00		0950319434	3794052501270		ZF22	Spares Invoice	20-08-2025	August	2025	10.00	"2,161.00"	"1,651.00"	"1,651.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,161.01"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	"2,549.99"	9535050395	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007129	20-08-2025	ZORD	Spares Sales Order	0012082917	NANJUNDESHWARA S G	K.R.PETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB0427	20-08-2025		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	0087385093	1.00		0950320495	3794052501271		ZF22	Spares Invoice	20-08-2025	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"	9606168969	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007228	20-08-2025	ZORD	Spares Sales Order	0012256619	RAGHUAL KRISH SIVAKUMAR	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ6475	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087385209	1.00		0950320616	3794052501272		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	7708545450	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007228	20-08-2025	ZORD	Spares Sales Order	0012256619	RAGHUAL KRISH SIVAKUMAR	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ6475	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	6.00	0087385209	6.00		0950320616	3794052501272		ZF22	Spares Invoice	20-08-2025	August	2025	6.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.69"	18.00%	288.31		0.00		0.00	0.00	288.31	0.00	"1,890.00"	7708545450	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007258	20-08-2025	ZORD	Spares Sales Order	0012860183	MKG	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BBQPN0875C1ZC	DEALER		COUNTER SALE	20-08-2025		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	0087385249	2.00		0950320648	3794052501273		ZF22	Spares Invoice	20-08-2025	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"	9380104146	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019007541	20-08-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9737	20-08-2025		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	0087385599	1.00		0950320939	3794052501274		ZF22	Spares Invoice	20-08-2025	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"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007733	20-08-2025	ZORD	Spares Sales Order	0010166207	Veena S Krishna Gowda		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B501	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,683.39"	0.00	0.00	1.00	0087385854	1.00		0950321158	3794052501275		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"2,203.39"	"1,683.39"	"1,683.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.38"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.00"	9341218941	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007733	20-08-2025	ZORD	Spares Sales Order	0010166207	Veena S Krishna Gowda		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B501	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,573.32"	0.00	0.00	1.00	0087385854	1.00		0950321158	3794052501275		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"2,059.32"	"1,573.32"	"1,573.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,059.32"		0.00	9.00%	185.34	9.00%	185.34	0.00	370.68	0.00	"2,430.00"	9341218941	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007749	20-08-2025	ZSPR	Spare Returns order	0010173339	SRI CHAITANYA		KAM	REGISTERED	29AADCV6100E1ZL	DEALER					3794	PSN Automotive Marketing	Bangalore	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,113.95"	0.00	0.00	-1.00	0084043428	-1.00		0950321179	3794082500032		ZG21	Spares Credit Memo	20-08-2025	August	2025	-1.00	"-2,766.95"	"-2,113.95"	"-2,113.95"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,766.94"		0.00	9.00%	249.03	9.00%	249.03	0.00	-498.06	0.00	"-3,265.00"	9743576719	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019008196	20-08-2025	ZORD	Spares Sales Order	0012132989	MALLYA ADITI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50B7317 KA50B7318	20-08-2025		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	0087386441	2.00		0950321700	3794052501276		ZF22	Spares Invoice	20-08-2025	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"	9972072410	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019008455	20-08-2025	ZORD	Spares Sales Order	0012553575	MOTHER MARY TOURS AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	DEALER		COUNTER SALEKA51AK5730	20-08-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	2.00	0087386795	2.00		0950322086	3794052501277		ZF22	Spares Invoice	20-08-2025	August	2025	2.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9243438126	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008547	20-08-2025	ZORD	Spares Sales Order	0012927954	YATHISH B N	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADYPY6603N1Z9	"Costs, insurance & freight"		COUNTER SALE KA51AL4365	20-08-2025		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	0087386904	1.00		0950322189	3794052501278		ZF22	Spares Invoice	20-08-2025	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"	9844796243	0001		20.000		0.00	20.00	20.000	PAC	PAC
