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
1018653659	21-05-2025	ZORD	Spares Sales Order	0012754553	RAINBOW INNOVATIVE ACADEMY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53ac1421	21-05-2025		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	5.00	0086973502	5.00		0094955072	3794052500415		ZF22	Spares Invoice	21-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	6364668517	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018653783	21-05-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA672313	21-05-2025		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	0086973632	1.00		0094955187	3794052500416		ZF22	Spares Invoice	21-05-2025	May	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"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018653827	21-05-2025	ZORD	Spares Sales Order	0012126244	SRI SAI AGENCY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BICPS2602D3ZH	DEALER		counter sale KA53AB7587	21-05-2025		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	0086973684	1.00		0094955232	3794052500417		ZF22	Spares Invoice	21-05-2025	May	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"	9845405402	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000248951	21-05-2025	ZCVR	Inter-Dealer VOR	0012435494	SOMU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE KA51AK3123	21-05-2025		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	0086974028	1.00		0094955510	3794262500028		ZINT	Inter dealer billing	21-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	978.74		0.00	9.00%	88.13	9.00%	88.13	0.00	176.26	0.00	"1,155.00"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018654138	21-05-2025	ZORD	Spares Sales Order	0012721433	SRI RAJARAJESHWARI TOURS AND TRAVEL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEQPK4639Q2ZD	DEALER		counter sale ka51al1307	21-05-2025		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	0086974038	1.00		0094955517	3794052500418		ZF22	Spares Invoice	21-05-2025	May	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"	9972464248	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000248997	21-05-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027373	21-05-2025	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	0086974718	4.00		0094956099	3794262500029		ZINT	Inter dealer billing	21-05-2025	May	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"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654842	21-05-2025	ZSPR	Spare Returns order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"					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	-100.00	0084040740	-100.00		0094956182	3794082500015		ZG21	Spares Credit Memo	21-05-2025	May	2025	-100.00	"-1,11,020.00"	"-99,227.00"	"-99,227.00"		0.00	0.00	0.00	0.00	0.00	-500.00	"-1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"-20,073.60"	0.00	"-1,31,594.00"	9686617808	0001		20.000		0.00	"-2,000.00"	"-2,000.000"	PAC	PAC
4000249023	21-05-2025	ZCVR	Inter-Dealer VOR	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	21-05-2025		3794	PSN Automotive Marketing	Bangalore	IC321456	CENTER BOLT	73181500	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086974990	1.00		0094956307	3794262500030		ZINT	Inter dealer billing	21-05-2025	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	153.22	18.00%	27.58		0.00		0.00	0.00	27.58	0.00	180.80	7395831366	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249023	21-05-2025	ZCVR	Inter-Dealer VOR	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	21-05-2025		3794	PSN Automotive Marketing	Bangalore	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086974990	1.00		0094956307	3794262500030		ZINT	Inter dealer billing	21-05-2025	May	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,240.12"	18.00%	583.24		0.00		0.00	0.00	583.24	0.00	"3,823.36"	7395831366	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249023	21-05-2025	ZCVR	Inter-Dealer VOR	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	21-05-2025		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	0086974990	2.00		0094956307	3794262500030		ZINT	Inter dealer billing	21-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,958.33"	18.00%	352.51		0.00		0.00	0.00	352.51	0.00	"2,310.84"	7395831366	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018655068	21-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	21-05-2025		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	0086975071	2.00		0094956386	3794052500419		ZF22	Spares Invoice	21-05-2025	May	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"	9686617808	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018655432	21-05-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6381	21-05-2025		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	0086975469	2.00		0094956736	3794052500420		ZF22	Spares Invoice	21-05-2025	May	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"	9991120311	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018655467	21-05-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		counter sale	21-05-2025		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	80.00	0086975521	80.00		0094956787	3794052500421		ZF22	Spares Invoice	21-05-2025	May	2025	80.00	"88,816.00"	"79,381.60"	"79,381.60"		0.00	0.00	0.00	"-4,440.80"	0.00	0.00	"84,375.46"		0.00	9.00%	"7,593.77"	9.00%	"7,593.77"	0.00	"15,187.54"	0.00	"99,563.00"	9686679526	0001		20.000		0.00	"1,600.00"	"1,600.000"	PAC	PAC
1018656470	21-05-2025	ZORD	Spares Sales Order	0012828152	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE-KA53ac1251	21-05-2025		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	0086976769	1.00		0094957874	3794052500422		ZF22	Spares Invoice	21-05-2025	May	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"	9632108039	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000249230	21-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027399	21-05-2025	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	3.00	0086977783	3.00		0094958806	3794262500031		ZINT	Inter dealer billing	21-05-2025	May	2025	3.00	"22,710.93"	"16,896.93"	"16,896.93"		0.00	0.00	0.00	0.00	0.00	0.00	"19,803.90"		0.00	14.00%	"2,772.55"	14.00%	"2,772.55"	0.00	"5,545.10"	0.00	"25,349.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657255	21-05-2025	ZORD	Spares Sales Order	0010481423	SHARIFF ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZMPS0451N1ZO	"Costs, insurance & freight"		counter sale ka53d9997	21-05-2025		3794	PSN Automotive Marketing	Bangalore	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,588.97"	0.00	0.00	1.00	0086977814	1.00		0094958832	3794052500423		ZF22	Spares Invoice	21-05-2025	May	2025	1.00	"6,167.97"	"4,588.97"	"4,588.97"		0.00	0.00	0.00	0.00	0.00	0.00	"6,167.96"		0.00	14.00%	863.52	14.00%	863.52	0.00	"1,727.04"	0.00	"7,895.00"	8494920997	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018657255	21-05-2025	ZORD	Spares Sales Order	0010481423	SHARIFF ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZMPS0451N1ZO	"Costs, insurance & freight"		counter sale ka53d9997	21-05-2025		3794	PSN Automotive Marketing	Bangalore	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	87089300	NOS	ZHAW	"16,070.00"	"12,554.69"	"9,340.69"	0.00	0.00	1.00	0086977814	1.00		0094958832	3794052500423		ZF22	Spares Invoice	21-05-2025	May	2025	1.00	"12,554.69"	"9,340.69"	"9,340.69"		0.00	0.00	0.00	0.00	0.00	0.00	"12,554.68"		0.00	14.00%	"1,757.66"	14.00%	"1,757.66"	0.00	"3,515.32"	0.00	"16,070.00"	8494920997	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
