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
1018887858	21-07-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE-KA51AG2475	21-07-2025		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	20.00	0087246693	20.00		0950196867	3794052500967		ZF22	Spares Invoice	21-07-2025	July	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	"-1,110.20"	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	6361611315	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018887963	21-07-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9745	21-07-2025		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	0087246795	1.00		0950196958	3794052500968		ZF22	Spares Invoice	21-07-2025	July	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
1018888298	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0816	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087247129	1.00		0950197253	3794052500969		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888329	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0802	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087247158	1.00		0950197282	3794052500970		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888444	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah2104	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087247281	1.00		0950197386	3794052500971		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888467	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0812	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087247311	1.00		0950197413	3794052500972		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889689	21-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087248647	1.00		0950198593	3794052500973		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9343871816	0001		1.000		0.00	1.00	1.000	L	L
1018889740	21-07-2025	ZORD	Spares Sales Order	0011737342	SUNIL KUMAR M S/O MUNIYAPPA R	BANGALORE	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA05AK6444	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087248700	2.00		0950198637	3794052500974		ZF22	Spares Invoice	21-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8056968148	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889870	21-07-2025	ZORD	Spares Sales Order	0012542990	SIDHANNA SIDHANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	21-07-2025		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	0087248832	2.00		0950198755	3794052500975		ZF22	Spares Invoice	21-07-2025	July	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"	8217470522	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018890043	21-07-2025	ZORD	Spares Sales Order	0012014208	LOHITH B R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK9995	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087249004	1.00		0950198906	3794052500976		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	770.00	9740196688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890285	21-07-2025	ZORD	Spares Sales Order	0010640302	SYED NAWAZ	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AJ2924	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0087249291	1.00		0950199138	3794052500977		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.84		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.00	9845604706	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890285	21-07-2025	ZORD	Spares Sales Order	0010640302	SYED NAWAZ	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AJ2924	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	2.00	0087249291	2.00		0950199138	3794052500977		ZF22	Spares Invoice	21-07-2025	July	2025	2.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9845604706	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890303	21-07-2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE B58371	21-07-2025		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	0087249312	1.00		0950199162	3794052500978		ZF22	Spares Invoice	21-07-2025	July	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"	9066609993	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890507	21-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AB4014	21-07-2025		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	0087249554	1.00		0950199382	3794052500979		ZF22	Spares Invoice	21-07-2025	July	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891739	21-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALEKA01AQ5760	21-07-2025		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	0087251070	1.00		0950200693	3794052500980		ZF22	Spares Invoice	21-07-2025	July	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891753	21-07-2025	ZORD	Spares Sales Order	0011686351	SHREE SAI BABA TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BBTPN0666A2ZF	"Costs, insurance & freight"		COUNTER SALE KA53AB2964	21-07-2025		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	0087251084	1.00		0950200711	3794052500981		ZF22	Spares Invoice	21-07-2025	July	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"	9632508073	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891862	21-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	21-07-2025		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	30.00	0087251241	30.00		0950200855	3794052500982		ZF22	Spares Invoice	21-07-2025	July	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"		0.00	0.00	0.00	"-1,665.30"	0.00	0.00	"31,640.68"		0.00	9.00%	"2,847.66"	9.00%	"2,847.66"	0.00	"5,695.32"	0.00	"37,336.00"	9686679526	0001		20.000		0.00	600.00	600.000	PAC	PAC
