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
1018768016	20-06-2025	ZORD	Spares Sales Order	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AC3011	20-06-2025		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	0087106815	1.00		0950072283	3794052500690		ZF22	Spares Invoice	20-06-2025	June	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	9591218551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768180	20-06-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE-KA51AK7078	20-06-2025		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	10.00	0087106993	10.00		0950072443	3794052500691		ZF22	Spares Invoice	20-06-2025	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC333212	METALON BUSH	87089900	NOS	ZHAW	"1,160.00"	906.25	674.25	0.00	0.00	2.00	0087108090	2.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	2.00	"1,812.50"	"1,348.50"	"1,348.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,580.54"		0.00	14.00%	221.27	14.00%	221.27	0.00	442.54	0.00	"2,023.08"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"4,030.97"	0.00	0.00	1.00	0087108090	1.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"5,417.97"	"4,030.97"	"4,030.97"		0.00	0.00	0.00	0.00	0.00	0.00	"4,724.59"		0.00	14.00%	661.43	14.00%	661.43	0.00	"1,322.86"	0.00	"6,047.45"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087108090	1.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.42"		0.00	9.00%	168.51	9.00%	168.51	0.00	337.02	0.00	"2,209.44"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	ZHAW	"14,580.00"	"11,390.63"	"8,474.63"	0.00	0.00	1.00	0087108090	1.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"11,390.63"	"8,474.63"	"8,474.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,932.89"		0.00	14.00%	"1,390.57"	14.00%	"1,390.57"	0.00	"2,781.14"	0.00	"12,714.03"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769341	20-06-2025	ZORD	Spares Sales Order	0012348940	SRIKANTH SRIKANTH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5079	20-06-2025		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	0087108255	1.00		0950073542	3794052500693		ZF22	Spares Invoice	20-06-2025	June	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"	9880094350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769731	20-06-2025	ZORD	Spares Sales Order	0012307329	ASMA SADIQ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPA2078F1Z8	"Costs, insurance & freight"		COUNTER SALE KA52C3799	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087108723	1.00		0950073963	3794052500694		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8660359590	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770496	20-06-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB2117	20-06-2025		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	0087109652	1.00		0950074775	3794052500695		ZF22	Spares Invoice	20-06-2025	June	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770606	20-06-2025	ZSPR	Spare Returns order	0010550203	TIKARAM SANI	BARMER	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	-1.00	0084041556	-1.00		0950074893	3794082500021		ZG21	Spares Credit Memo	20-06-2025	June	2025	-1.00	-773.44	-575.44	-575.44		0.00	0.00	0.00	0.00	0.00	0.00	-773.44	28.00%	216.56		0.00		0.00	0.00	-216.56	0.00	-990.00	9929095513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770606	20-06-2025	ZSPR	Spare Returns order	0010550203	TIKARAM SANI	BARMER	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IU350543	EICHER SEPERATE LETTERBADGING ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,435.69"	0.00	0.00	-1.00	0084041556	-1.00		0950074893	3794082500021		ZG21	Spares Credit Memo	20-06-2025	June	2025	-1.00	"-1,929.69"	"-1,435.69"	"-1,435.69"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,929.69"	28.00%	540.31		0.00		0.00	0.00	-540.31	0.00	"-2,470.00"	9929095513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770660	20-06-2025	ZORD	Spares Sales Order	0010850203	VE Commercial Vehicle Ltd Banglore	BANGALORE RURAL	Cash Sales	REGISTERED	29AABCE9378F1Z8	DEALER		COUNTER SALE	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087109854	1.00		0950074951	3794052500696		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	0.00	0.00	0.00	773.44		0.00	14.00%	108.28	14.00%	108.28	0.00	216.56	0.00	990.00	8427733112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770660	20-06-2025	ZORD	Spares Sales Order	0010850203	VE Commercial Vehicle Ltd Banglore	BANGALORE RURAL	Cash Sales	REGISTERED	29AABCE9378F1Z8	DEALER		COUNTER SALE	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IU350543	EICHER SEPERATE LETTERBADGING ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,435.69"	0.00	0.00	1.00	0087109854	1.00		0950074951	3794052500696		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,929.69"	"1,435.69"	"1,435.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,929.68"		0.00	14.00%	270.16	14.00%	270.16	0.00	540.32	0.00	"2,470.00"	8427733112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771352	20-06-2025	ZORD	Spares Sales Order	0012456716	JNANASHREE ENGLISH HIGH SCHOOL	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA14C8276	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IU464742	FRONT SLIDING GLASS	70071100	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087110739	1.00		0950075718	3794052500697		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	8105527596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771450	20-06-2025	ZORD	Spares Sales Order	0011575386	FRESKO CHOICE MEAT PRODUCTS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCF7033L1ZC	DEALER		COUNTER SALE	20-06-2025		3794	PSN Automotive Marketing	Bangalore	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087110861	1.00		0950075836	3794052500698		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	8892677735	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771519	20-06-2025	ZORD	Spares Sales Order	0012781216	VINODHA M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0960	20-06-2025		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	0087110949	1.00		0950075920	3794052500699		ZF22	Spares Invoice	20-06-2025	June	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"	8217848946	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771717	20-06-2025	ZORD	Spares Sales Order	0012391177	SREE SAI GANESH MINERALS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADFFS3373L1ZI	"Costs, insurance & freight"		COUNTER SALE KA53AB5778	20-06-2025		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	0087111207	1.00		0950076169	3794052500700		ZF22	Spares Invoice	20-06-2025	June	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"	9342816724	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771900	20-06-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	20-06-2025		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	0087111424	1.00		0950076375	3794052500701		ZF22	Spares Invoice	20-06-2025	June	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
