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
1019386012	21-11-2025	ZORD	Spares Sales Order	0012490598	NAGENDRA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AK9126	21-11-2025		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	0087822335	1.00		0950712889	3794052502208		ZF22	Spares Invoice	21-11-2025	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"	9945499146	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386852	21-11-2025	ZORD	Spares Sales Order	0011945390	SRI ERUSARAMMAN TRADERS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01am9803	21-11-2025		3794	PSN Automotive Marketing	Bangalore	ID606720	WATER PUMP	84133020	ZHAW	"4,051.00"	"3,433.05"	"2,622.85"	0.00	0.00	1.00	0087823223	1.00		0950713678	3794052502209		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"3,433.05"	"2,622.85"	"2,622.85"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.06"		0.00	9.00%	308.97	9.00%	308.97	0.00	617.94	0.00	"4,051.00"	7373463871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386852	21-11-2025	ZORD	Spares Sales Order	0011945390	SRI ERUSARAMMAN TRADERS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01am9803	21-11-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087823223	1.00		0950713678	3794052502209		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	7373463871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386852	21-11-2025	ZORD	Spares Sales Order	0011945390	SRI ERUSARAMMAN TRADERS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01am9803	21-11-2025		3794	PSN Automotive Marketing	Bangalore	ID329878	GASKET WATER PUMP	84099111	ZHAW	161.00	136.44	104.24	0.00	0.00	1.00	0087823223	1.00		0950713678	3794052502209		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	136.44	104.24	104.24		0.00	0.00	0.00	0.00	0.00	0.00	136.44		0.00	9.00%	12.28	9.00%	12.28	0.00	24.56	0.00	161.00	7373463871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386852	21-11-2025	ZORD	Spares Sales Order	0011945390	SRI ERUSARAMMAN TRADERS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01am9803	21-11-2025		3794	PSN Automotive Marketing	Bangalore	ID370144	GASKET(RADIATOR PIPE)	40169990	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087823223	1.00		0950713678	3794052502209		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	7373463871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386852	21-11-2025	ZORD	Spares Sales Order	0011945390	SRI ERUSARAMMAN TRADERS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka01am9803	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IZ300288	Grey Seal Gasket maker small	32141000	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087823223	1.00		0950713678	3794052502209		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	7373463871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000303590	21-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032855	21-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA340367	MATCH SET FRONT	84822013	ZHAW	"8,950.00"	"7,584.75"	"5,794.75"	0.00	0.00	1.00	0087823483	1.00		0950713917	3794262500145		ZINT	Inter dealer billing	21-11-2025	November	2025	1.00	"7,584.75"	"5,794.75"	"5,794.75"		0.00	0.00	0.00	0.00	0.00	0.00	"6,689.53"		0.00	9.00%	602.08	9.00%	602.08	0.00	"1,204.16"	0.00	"7,893.69"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000303590	21-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032855	21-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,237.94"	0.00	0.00	1.00	0087823483	1.00		0950713917	3794262500145		ZINT	Inter dealer billing	21-11-2025	November	2025	1.00	"1,620.34"	"1,237.94"	"1,237.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,429.09"		0.00	9.00%	128.62	9.00%	128.62	0.00	257.24	0.00	"1,686.33"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000303590	21-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032855	21-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ME600129	"ME600129, KEY SHIFTING"	87149990	ZHAW	161.00	136.44	104.24	0.00	0.00	10.00	0087823483	4.00		0950713917	3794262500145		ZINT	Inter dealer billing	21-11-2025	November	2025	4.00	545.76	"1,042.40"	416.96		0.00	0.00	0.00	0.00	0.00	0.00	481.34		0.00	9.00%	43.32	9.00%	43.32	0.00	86.64	0.00	567.98	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387346	21-11-2025	ZORD	Spares Sales Order	0012872649	B V VENKATA CHALAPATHI	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-DD01AE9459	21-11-2025		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	0087823726	3.00		0950714142	3794052502210		ZF22	Spares Invoice	21-11-2025	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"	8095050509	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019388331	21-11-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6794	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	ZLUB	62.00	52.54	46.96	0.00	0.00	1.00	0087824811	1.00		0950715093	3794052502211		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	52.54	46.96	46.96		0.00	0.00	0.00	0.00	0.00	0.00	52.54		0.00	9.00%	4.73	9.00%	4.73	0.00	9.46	0.00	62.00	9740987054	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019388435	21-11-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6794	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087824918	200.00		0950715191	3794052502212		ZF22	Spares Invoice	21-11-2025	November	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9740987054	0001		1.000		0.00	200.00	200.000	NOS	NOS	NOS
1019388890	21-11-2025	ZORD	Spares Sales Order	0011681038	KRISHNEGOWDA M K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29EACPK9276E1ZB	DEALER		COUNTER SALE-KA53AA4574	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	587.89	0.00	0.00	1.00	0087825432	1.00		0950715631	3794052502213		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	769.49	587.89	587.89		0.00	0.00	0.00	0.00	0.00	0.00	769.49		0.00	9.00%	69.25	9.00%	69.25	0.00	138.50	0.00	907.99	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388890	21-11-2025	ZORD	Spares Sales Order	0011681038	KRISHNEGOWDA M K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29EACPK9276E1ZB	DEALER		COUNTER SALE-KA53AA4574	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087825432	1.00		0950715631	3794052502213		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.53"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.01"	9901432781	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389496	21-11-2025	ZORD	Spares Sales Order	0012254258	JAYAPA C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka16a4308	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	328.26	0.00	0.00	1.00	0087826127	1.00		0950716255	3794052502214		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	429.66	328.26	328.26		0.00	0.00	0.00	0.00	0.00	0.00	429.65		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	506.99	9945598172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389496	21-11-2025	ZORD	Spares Sales Order	0012254258	JAYAPA C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka16a4308	21-11-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087826127	1.00		0950716255	3794052502214		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9945598172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389496	21-11-2025	ZORD	Spares Sales Order	0012254258	JAYAPA C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka16a4308	21-11-2025		3794	PSN Automotive Marketing	Bangalore	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087826127	1.00		0950716255	3794052502214		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	9945598172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389655	21-11-2025	ZORD	Spares Sales Order	0012473909	THE HEADMASTER	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB6838	21-11-2025		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	0087826313	2.00		0950716412	3794052502215		ZF22	Spares Invoice	21-11-2025	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"	9731311989	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019389793	21-11-2025	ZORD	Spares Sales Order	0011120359	AUM GAS	BANGALORE	KAM	REGISTERED	29AAZFA3099E2ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AF2976	21-11-2025		3794	PSN Automotive Marketing	Bangalore	ID340907	DEAERATION TANK	87089900	ZHAW	"3,138.00"	"2,659.32"	"2,031.72"	0.00	0.00	1.00	0087826504	1.00		0950716565	3794052502216		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"2,659.32"	"2,031.72"	"2,031.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,659.32"		0.00	9.00%	239.34	9.00%	239.34	0.00	478.68	0.00	"3,138.00"	9741450258	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
