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
1018657540	22-05-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		OUNTER SALE KA50c0692	22-05-2025		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	0086978132	1.00		0094959162	3794052500424		ZF22	Spares Invoice	22-05-2025	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"	9110434482	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657571	22-05-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE-KA53AA9795	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IA236683	SIDE ELBOW PLUG (HCB 5840)	87089900	NOS	ZHAW	"3,150.00"	"2,460.94"	"1,830.94"	0.00	0.00	1.00	0086978177	1.00		0094959202	3794052500425		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"2,460.94"	"1,830.94"	"1,830.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,460.94"		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	"3,150.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657624	22-05-2025	ZORD	Spares Sales Order	0010235507	Mr. Srinivasa V	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53C2619	22-05-2025		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	2.00	0086978235	2.00		0094959253	3794052500426		ZF22	Spares Invoice	22-05-2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9538676074	0001		1.000		0.00	2.00	2.000	L	L
1018657858	22-05-2025	ZORD	Spares Sales Order	0010279989	Jaishankar. J  S/o. Jagadish. G	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA09C6221	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.07	122.06	0.00	0.00	2.00	0086978485	2.00		0094959466	3794052500427		ZF22	Spares Invoice	22-05-2025	May	2025	2.00	328.14	244.12	244.12		0.00	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	919916901001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659139	22-05-2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE-KA03AL0812	22-05-2025		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	0086979938	1.00		0094960728	3794052500428		ZF22	Spares Invoice	22-05-2025	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"	9740190879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018659191	22-05-2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE-KA03AL0812	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0086980005	1.00		0094960782	3794052500429		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9740190879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659314	22-05-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE-NL01AF1599	22-05-2025		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	0086980124	1.00		0094960894	3794052500430		ZF22	Spares Invoice	22-05-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8826944119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018659413	22-05-2025	ZORD	Spares Sales Order	0010268569	CHANDRKANTH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AG3036	22-05-2025		3794	PSN Automotive Marketing	Bangalore	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,446.31"	0.00	0.00	1.00	0086980235	1.00		0094960984	3794052500431		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"7,320.31"	"5,446.31"	"5,446.31"		0.00	0.00	0.00	0.00	0.00	0.00	"7,320.32"		0.00	14.00%	"1,024.84"	14.00%	"1,024.84"	0.00	"2,049.68"	0.00	"9,370.00"	9916165889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659413	22-05-2025	ZORD	Spares Sales Order	0010268569	CHANDRKANTH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AG3036	22-05-2025		3794	PSN Automotive Marketing	Bangalore	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	ZHAW	"6,425.00"	"5,019.53"	"3,734.53"	0.00	0.00	1.00	0086980235	1.00		0094960984	3794052500431		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"5,019.53"	"3,734.53"	"3,734.53"		0.00	0.00	0.00	0.00	0.00	0.00	"5,019.53"		0.00	14.00%	702.73	14.00%	702.73	0.00	"1,405.46"	0.00	"6,424.99"	9916165889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659413	22-05-2025	ZORD	Spares Sales Order	0010268569	CHANDRKANTH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AG3036	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IF000114	BEARING BALL	84822011	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086980235	1.00		0094960984	3794052500431		ZF22	Spares Invoice	22-05-2025	May	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	9916165889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22-05-2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,521.53"	0.00	0.00	2.00	0086980887	2.00		0094961524	3794052500432		ZF22	Spares Invoice	22-05-2025	May	2025	2.00	"3,983.06"	"3,043.06"	"3,043.06"		0.00	0.00	0.00	0.00	0.00	0.00	"3,983.04"		0.00	9.00%	358.48	9.00%	358.48	0.00	716.96	0.00	"4,700.00"	7338074123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22-05-2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	2.00	0086980887	2.00		0094961524	3794052500432		ZF22	Spares Invoice	22-05-2025	May	2025	2.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.45"		0.00	9.00%	121.27	9.00%	121.27	0.00	242.54	0.00	"1,589.99"	7338074123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22-05-2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IG300492	"(4080720) STRAINER,FUEL - 40.40"	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	2.00	0086980887	2.00		0094961524	3794052500432		ZF22	Spares Invoice	22-05-2025	May	2025	2.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	7338074123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22-05-2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22-05-2025		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	38.00	0086980887	38.00		0094961524	3794052500432		ZF22	Spares Invoice	22-05-2025	May	2025	38.00	"8,630.56"	"6,797.44"	"6,797.44"		0.00	0.00	0.00	0.00	0.00	0.00	"8,630.51"		0.00	9.00%	776.75	9.00%	776.75	0.00	"1,553.50"	0.00	"10,184.01"	7338074123	0001		1.000		0.00	38.00	38.000	L	L
1018660008	22-05-2025	ZORD	Spares Sales Order	0011611315	PARMESH B L	BELUR	Retail/ Fleet Owner	REGISTERED	29CHUPP5829D1ZN	"Costs, insurance & freight"		COUNTER SALE-KA13AA1972	22-05-2025		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	0086980944	1.00		0094961569	3794052500433		ZF22	Spares Invoice	22-05-2025	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"	9141534449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660130	22-05-2025	ZORD	Spares Sales Order	0010979901	NARESH R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07b0988	22-05-2025		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	0086981103	1.00		0094961714	3794052500434		ZF22	Spares Invoice	22-05-2025	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"	9972654999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660185	22-05-2025	ZORD	Spares Sales Order	0010979901	NARESH R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07b0988	22-05-2025		3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0086981174	1.00		0094961770	3794052500435		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.10"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,595.00"	9972654999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660429	22-05-2025	ZORD	Spares Sales Order	0002005944	Nagaraj	Banaglore	Mechanic	UNREGISTERED		Dealer		COUNTER SALE-KA06B4389	22-05-2025		3794	PSN Automotive Marketing	Bangalore	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0086981503	1.00		0094962046	3794052500436		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	919740626264	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660757	22-05-2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		COUNTER SALE-KA53AB8952	22-05-2025		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	0086981938	1.00		0094962420	3794052500437		ZF22	Spares Invoice	22-05-2025	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"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661009	22-05-2025	ZORD	Spares Sales Order	0012452927	LOKESHA S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6768	22-05-2025		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	0086982272	1.00		0094962742	3794052500438		ZF22	Spares Invoice	22-05-2025	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"	9731063609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661303	22-05-2025	ZORD	Spares Sales Order	0012451948	RADHE SHYAM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB6890	22-05-2025		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	0086982653	1.00		0094963105	3794052500439		ZF22	Spares Invoice	22-05-2025	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"	8955765591	0001		20.000		0.00	20.00	20.000	PAC	PAC
