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
1018538740	21-04-2025	ZORD	Spares Sales Order	0012269769	RIYAZ	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9360	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	305.16	0.00	0.00	1.00	0086839236	1.00		0094835533	3794052500128		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	410.16	305.16	305.16		0.00	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	8722460782	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539498	21-04-2025	ZORD	Spares Sales Order	0011937578	MOHAR SINGH S/O DILIP SINGH	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAIFF0154E1ZO	"Costs, insurance & freight"		COUNTER SALE ka53d2173	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	825.38	0.00	0.00	1.00	0086840027	1.00		0094836211	3794052500129		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,109.38"	825.38	825.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,109.38"		0.00	14.00%	155.31	14.00%	155.31	0.00	310.62	0.00	"1,420.00"	9950974138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539497	21-04-2025	ZORD	Spares Sales Order	0012218877	BM	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07BHNPM8413L1ZT	DEALER		COUNTER SALE- HR69F7419	21-04-2025		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	0086840028	1.00		0094836212	3794052500130		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,110.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8882279985	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018539621	21-04-2025	ZORD	Spares Sales Order	0011546802	MMY ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CRXPM7764F2ZR	"Costs, insurance & freight"		COUNTER SALE KA03AK1336	21-04-2025		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	0086840154	1.00		0094836311	3794052500131		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	499.98		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	639.98	9972555939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539621	21-04-2025	ZORD	Spares Sales Order	0011546802	MMY ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CRXPM7764F2ZR	"Costs, insurance & freight"		COUNTER SALE KA03AK1336	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086840154	1.00		0094836311	3794052500131		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9972555939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539621	21-04-2025	ZORD	Spares Sales Order	0011546802	MMY ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CRXPM7764F2ZR	"Costs, insurance & freight"		COUNTER SALE KA03AK1336	21-04-2025		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	0086840154	1.00		0094836311	3794052500131		ZF22	Spares Invoice	21-04-2025	April	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	9972555939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539621	21-04-2025	ZORD	Spares Sales Order	0011546802	MMY ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CRXPM7764F2ZR	"Costs, insurance & freight"		COUNTER SALE KA03AK1336	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086840154	1.00		0094836311	3794052500131		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9972555939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539621	21-04-2025	ZORD	Spares Sales Order	0011546802	MMY ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CRXPM7764F2ZR	"Costs, insurance & freight"		COUNTER SALE KA03AK1336	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IE322482	MINI FUSE (BLADE TYPE) 30A	85441190	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0086840154	4.00		0094836311	3794052500131		ZF22	Spares Invoice	21-04-2025	April	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9972555939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539637	21-04-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IC385942	LEAF 1 CO DRIVER	73201020	NOS	ZHAW	"6,105.00"	"5,173.73"	"3,952.73"	0.00	0.00	1.00	0086840167	1.00		0094836325	3794052500132		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"5,173.73"	"3,952.73"	"3,952.73"		0.00	0.00	0.00	0.00	0.00	0.00	"5,173.72"		0.00	9.00%	465.64	9.00%	465.64	0.00	931.28	0.00	"6,105.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539637	21-04-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	4.00	0086840167	4.00		0094836325	3794052500132		ZF22	Spares Invoice	21-04-2025	April	2025	4.00	"4,328.12"	"3,220.12"	"3,220.12"		0.00	0.00	0.00	0.00	0.00	0.00	"4,328.12"		0.00	14.00%	605.94	14.00%	605.94	0.00	"1,211.88"	0.00	"5,540.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540024	21-04-2025	ZORD	Spares Sales Order	0012122141	SAADHANA FOODS	CHENNAI	Retail/ Fleet Owner	REGISTERED	33ATHPM8894L1ZV	DEALER		COUNTER SALE TN09DD4389	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086840575	1.00		0094836697	3794052500133		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9841125626	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540435	21-04-2025	ZORD	Spares Sales Order	0012542990	SIDHANNA SIDHANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8318	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086841014	1.00		0094837081	3794052500134		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.99"	8217470522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540435	21-04-2025	ZORD	Spares Sales Order	0012542990	SIDHANNA SIDHANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8318	21-04-2025		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	0086841014	1.00		0094837081	3794052500134		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.22"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.98"	8217470522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540435	21-04-2025	ZORD	Spares Sales Order	0012542990	SIDHANNA SIDHANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8318	21-04-2025		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	0086841014	1.00		0094837081	3794052500134		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	8217470522	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540604	21-04-2025	ZORD	Spares Sales Order	0010272489	SAHANA TOURS AND TRAVELS		Retail/ Fleet Owner	REGISTERED	29ACCFS7834E1ZW	"Costs, insurance & freight"		COUNTER SALE	21-04-2025		3794	PSN Automotive Marketing	Bangalore	ID329987	SECONDARY BELT (6PK1867)	40103590	NOS	ZHAW	"1,270.00"	"1,076.27"	822.27	0.00	0.00	1.00	0086841208	1.00		0094837271	3794052500135		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,076.27"	822.27	822.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,076.28"		0.00	9.00%	96.86	9.00%	96.86	0.00	193.72	0.00	"1,270.00"	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540839	21-04-2025	ZORD	Spares Sales Order	0012301847	Waseem Ulla Waseem Ulla	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B8188	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841457	1.00		0094837480	3794052500136		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164342770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541932	21-04-2025	ZORD	Spares Sales Order	0010482875	BMTC DEPOT MANAGER	BANGALORE	STU	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE KA57F2999	21-04-2025		3794	PSN Automotive Marketing	Bangalore	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	738.19	0.00	0.00	1.00	0086842704	1.00		0094838566	3794052500137		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	992.19	738.19	738.19		0.00	0.00	0.00	0.00	0.00	0.00	992.18		0.00	14.00%	138.91	14.00%	138.91	0.00	277.82	0.00	"1,270.00"	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541971	21-04-2025	ZORD	Spares Sales Order	0010482875	BMTC DEPOT MANAGER	BANGALORE	STU	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE KA57F2947	21-04-2025		3794	PSN Automotive Marketing	Bangalore	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	738.19	0.00	0.00	1.00	0086842754	1.00		0094838599	3794052500138		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	992.19	738.19	738.19		0.00	0.00	0.00	0.00	0.00	0.00	992.18		0.00	14.00%	138.91	14.00%	138.91	0.00	277.82	0.00	"1,270.00"	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542111	21-04-2025	ZORD	Spares Sales Order	0012254258	JAYAPA C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- ka53ab3234	21-04-2025		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	0086842915	1.00		0094838746	3794052500139		ZF22	Spares Invoice	21-04-2025	April	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
1018542337	21-04-2025	ZORD	Spares Sales Order	0012061795	SRI VINAYAKA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CHPPA2604C1ZQ	"Costs, insurance & freight"		COUNTER SALE KA595437	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086843203	5.00		0094838975	3794052500140		ZF22	Spares Invoice	21-04-2025	April	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.07"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,449.95"	8904679132	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018542337	21-04-2025	ZORD	Spares Sales Order	0012061795	SRI VINAYAKA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CHPPA2604C1ZQ	"Costs, insurance & freight"		COUNTER SALE KA595437	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0086843203	5.00		0094838975	3794052500140		ZF22	Spares Invoice	21-04-2025	April	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.77"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.03"	8904679132	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542337	21-04-2025	ZORD	Spares Sales Order	0012061795	SRI VINAYAKA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CHPPA2604C1ZQ	"Costs, insurance & freight"		COUNTER SALE KA595437	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0086843203	1.00		0094838975	3794052500140		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.34"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.02"	8904679132	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542740	21-04-2025	ZORD	Spares Sales Order	0012402417	RIZWAN KHAN	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01aq6684	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0086843698	1.00		0094839416	3794052500141		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9379014177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542882	21-04-2025	ZORD	Spares Sales Order	0012650925	MANOJ G MANOJ G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- ka53ac0195	21-04-2025		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	0086843882	1.00		0094839594	3794052500142		ZF22	Spares Invoice	21-04-2025	April	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"	9980228455	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018543043	21-04-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE	21-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086844077	1.00		0094839773	3794052500143		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741635416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018543382	21-04-2025	ZORD	Spares Sales Order	0010151963	Rajas Wheat Roller Flour Mill		Retail/ Fleet Owner	REGISTERED	29AAGFR5827C1Z4	DEALER		COUNTER SALE KA53A4784	21-04-2025		3794	PSN Automotive Marketing	Bangalore	MF472405	DOWEL PIN 10X20	73182990	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	4.00	0086844521	4.00		0094840240	3794052500144		ZF22	Spares Invoice	21-04-2025	April	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9845162218	0001		0.000		0.00	0.00	0.000	NOS	NOS
