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	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	Unit Of Measure
1019381026	20-11-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0118- KA53AC0117	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087816558	2.00		0950707727	3794052502195		ZF22	Spares Invoice	20-11-2025	November	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"	9008781996	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019381042	20-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-80443 -70792	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087816575	2.00		0950707744	3794052502196		ZF22	Spares Invoice	20-11-2025	November	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"	12011039	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019381047	20-11-2025	ZORD	Spares Sales Order	0013122309	PRAMILA P	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- MC2EGFRC0TJB81421	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087816579	1.00		0950707747	3794052502197		ZF22	Spares Invoice	20-11-2025	November	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"	13122309	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382040	20-11-2025	ZORD	Spares Sales Order	0010242681	M/s. Pk Departmental Store	Bangalore North	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53C8146	20-11-2025		3794	PSN Automotive Marketing	Bangalore	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	620.26	0.00	0.00	1.00	0087817641	1.00		0950708685	3794052502198		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	811.86	620.26	620.26		0.00	0.00	0.00	0.00	0.00	0.00	811.86		0.00	9.00%	73.07	9.00%	73.07	0.00	146.14	0.00	958.00	9611578468	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019382507	20-11-2025	ZORD	Spares Sales Order	0012638550	RAMANJINAPPA M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DSTPR2522E1ZC	"Costs, insurance & freight"		COUNTER SALE-KA01AR5676	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	850.11	0.00	0.00	1.00	0087818163	1.00		0950709137	3794052502199		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"1,112.71"	850.11	850.11		0.00	0.00	0.00	0.00	0.00	0.00	"1,112.72"		0.00	9.00%	100.14	9.00%	100.14	0.00	200.28	0.00	"1,313.00"	9448381399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019382650	20-11-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE-KA53AB6031	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087818304	3.00		0950709263	3794052502200		ZF22	Spares Invoice	20-11-2025	November	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"	9066777999	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019383227	20-11-2025	ZORD	Spares Sales Order	0012955425	KASHINATH K V Mm Travels	MALUR	Retail/ Fleet Owner	REGISTERED	29BAFPV7768C1Z3	DEALER		COUNTER SALE-KA51al7872	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087818956	2.00		0950709864	3794052502201		ZF22	Spares Invoice	20-11-2025	November	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"	9108170258	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019383530	20-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ac4478	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087819296	1.00		0950710164	3794052502202		ZF22	Spares Invoice	20-11-2025	November	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"	12011039	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384456	20-11-2025	ZORD	Spares Sales Order	0012399129	BANGALORE INTERNATIONAL SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6304	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087820387	3.00		0950711092	3794052502203		ZF22	Spares Invoice	20-11-2025	November	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"	8197295252	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019384617	20-11-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA03ak9099	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820594	1.00		0950711255	3794052502204		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384617	20-11-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA03ak9099	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087820594	3.00		0950711255	3794052502204		ZF22	Spares Invoice	20-11-2025	November	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.78		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	905.98	9686722137	0001		1.000		0.00	3.00	3.000	NOS	NOS	NOS
1019384848	20-11-2025	ZORD	Spares Sales Order	0011981772	SRI VINAYAKA ENTERPRISES	BANGALORE	KAM	REGISTERED	29AIZPC3397H2ZI	"Costs, insurance & freight"		COUNTER SALE KA01AK0618	20-11-2025		3794	PSN Automotive Marketing	Bangalore	MH000712	BOLT FLANGE (10X1.5X65)  7T	73181500	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087820877	4.00		0950711504	3794052502205		ZF22	Spares Invoice	20-11-2025	November	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	11981772	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384848	20-11-2025	ZORD	Spares Sales Order	0011981772	SRI VINAYAKA ENTERPRISES	BANGALORE	KAM	REGISTERED	29AIZPC3397H2ZI	"Costs, insurance & freight"		COUNTER SALE KA01AK0618	20-11-2025		3794	PSN Automotive Marketing	Bangalore	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087820877	2.00		0950711504	3794052502205		ZF22	Spares Invoice	20-11-2025	November	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.94		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.00	11981772	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019385399	20-11-2025	ZORD	Spares Sales Order	0012254258	JAYAPA C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-12254258	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821555	1.00		0950712104	3794052502206		ZF22	Spares Invoice	20-11-2025	November	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"	9945598172	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385543	20-11-2025	ZORD	Spares Sales Order	0012301433	VENKATESH V	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA52B9901	20-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821743	1.00		0950712306	3794052502207		ZF22	Spares Invoice	20-11-2025	November	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"	8867426456	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
