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
1019013413	22-08-2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B5518	22-08-2025		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	5.00	0087392465	5.00		0950327246	3794052501287		ZF22	Spares Invoice	22-08-2025	August	2025	5.00	"1,135.60"	894.40	894.40		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"	9845117669	0001		1.000		0.00	5.00	5.000	L	L
1019014196	22-08-2025	ZORD	Spares Sales Order	0012399180	RAM KUMAR K N	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BBQPN0875C1ZC	"Costs, insurance & freight"		COUNTER SALE ka53ab6363	22-08-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087393313	1.00		0950327985	3794052501288		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	9380104146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014196	22-08-2025	ZORD	Spares Sales Order	0012399180	RAM KUMAR K N	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BBQPN0875C1ZC	"Costs, insurance & freight"		COUNTER SALE ka53ab6363	22-08-2025		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	0087393313	1.00		0950327985	3794052501288		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9380104146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014612	22-08-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-08-2025		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	0087393772	2.00		0950328382	3794052501289		ZF22	Spares Invoice	22-08-2025	August	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
1019015006	22-08-2025	ZORD	Spares Sales Order	0012124098	RAJANNA S M MUNINAGAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1233	22-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087394200	1.00		0950328750	3794052501290		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9886436698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015006	22-08-2025	ZORD	Spares Sales Order	0012124098	RAJANNA S M MUNINAGAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1233	22-08-2025		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	0087394200	1.00		0950328750	3794052501290		ZF22	Spares Invoice	22-08-2025	August	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"	9886436698	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016212	22-08-2025	ZSPR	Spare Returns order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	-1.00	0084043487	-1.00		0950330006	3794082500034		ZG21	Spares Credit Memo	22-08-2025	August	2025	-1.00	"-7,652.34"	"-5,693.34"	"-5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"-7,652.35"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"-2,142.66"	0.00	"-9,795.01"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016212	22-08-2025	ZSPR	Spare Returns order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	-1.00	0084043487	-1.00		0950330006	3794082500034		ZG21	Spares Credit Memo	22-08-2025	August	2025	-1.00	"-3,433.59"	"-2,554.59"	"-2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,433.59"		0.00	14.00%	480.70	14.00%	480.70	0.00	-961.40	0.00	"-4,394.99"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016313	22-08-2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	22-08-2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087395773	1.00		0950330106	3794052501291		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.00"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017254	22-08-2025	ZORD	Spares Sales Order	0011815231	HARISH KUMAR ANJAPPA	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B4509	22-08-2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	10.00	0087396963	10.00		0950331184	3794052501292		ZF22	Spares Invoice	22-08-2025	August	2025	10.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.62		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	350.00	9380034476	0001		0.000		0.00	0.00	0.000	NOS	NOS
