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
4000303915	22-11-2025	ZCVR	Inter-Dealer VOR	CC4722	Sri Lakshmi Motors Service (P) Ltd.	Devenhalliu	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300032889	22-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID317529	Ring Gear Flywheel E694 Auto	84831099	ZHAW	"2,305.00"	"1,953.39"	"1,492.39"	0.00	0.00	1.00	0087828583	1.00		0950718497	3794262500146		ZINT	Inter dealer billing	22-11-2025	November	2025	1.00	"1,953.39"	"1,492.39"	"1,492.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,722.88"		0.00	9.00%	155.06	9.00%	155.06	0.00	310.12	0.00	"2,033.00"	8194-234489	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392125	22-11-2025	ZORD	Spares Sales Order	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		COUNTER SALE-KA01AR8709	22-11-2025		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	0087829305	1.00		0950719119	3794052502217		ZF22	Spares Invoice	22-11-2025	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"	9880777762	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392625	22-11-2025	ZORD	Spares Sales Order	0013037704	WHEELSNMORE LOGISTICS	SRINIVASPUR	Retail/ Fleet Owner	REGISTERED	29AAFFW2863C1Z2	"Costs, insurance & freight"		COUNTER SALE-KA53AC5500	22-11-2025		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	0087829865	1.00		0950719644	3794052502218		ZF22	Spares Invoice	22-11-2025	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"	9620427527	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392651	22-11-2025	ZORD	Spares Sales Order	0010530835	IMRAN BABA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AM4786	22-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0087829894	1.00		0950719673	3794052502219		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.11"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,500.01"	9880446222	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392651	22-11-2025	ZORD	Spares Sales Order	0010530835	IMRAN BABA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AM4786	22-11-2025		3794	PSN Automotive Marketing	Bangalore	2223466446	FILTER INSERT	84212900	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087829894	1.00		0950719673	3794052502219		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"		0.00	9.00%	131.95	9.00%	131.95	0.00	263.90	0.00	"1,730.00"	9880446222	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392651	22-11-2025	ZORD	Spares Sales Order	0010530835	IMRAN BABA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AM4786	22-11-2025		3794	PSN Automotive Marketing	Bangalore	ID376613	FILTER ELEMENT	39269099	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0087829894	1.00		0950719673	3794052502219		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	"1,639.83"	"1,252.83"	"1,252.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,639.84"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	"1,935.00"	9880446222	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392651	22-11-2025	ZORD	Spares Sales Order	0010530835	IMRAN BABA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AM4786	22-11-2025		3794	PSN Automotive Marketing	Bangalore	ID334315	MAIN FILTER KIT	84212300	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0087829894	1.00		0950719673	3794052502219		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"		0.00	9.00%	135.76	9.00%	135.76	0.00	271.52	0.00	"1,779.99"	9880446222	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392651	22-11-2025	ZORD	Spares Sales Order	0010530835	IMRAN BABA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AM4786	22-11-2025		3794	PSN Automotive Marketing	Bangalore	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,232.11"	0.00	0.00	1.00	0087829894	1.00		0950719673	3794052502219		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	"1,612.71"	"1,232.11"	"1,232.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,612.72"		0.00	9.00%	145.14	9.00%	145.14	0.00	290.28	0.00	"1,903.00"	9880446222	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019393286	22-11-2025	ZSPR	Spare Returns order	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"					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	0084046170	-1.00		0950720283	3794082500049		ZG21	Spares Credit Memo	22-11-2025	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"	9880777762	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
1019393458	22-11-2025	ZSPR	Spare Returns order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"					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	0084046173	-1.00		0950720471	3794082500050		ZG21	Spares Credit Memo	22-11-2025	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
4000304071	22-11-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032906	22-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350191	PISTON_ASSM	87089900	ZHAW	"5,028.00"	"4,261.02"	"3,255.42"	0.00	0.00	1.00	0087831522	1.00		0950721087	3794262500147		ZINT	Inter dealer billing	22-11-2025	November	2025	1.00	"4,261.02"	"3,255.42"	"3,255.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,758.49"		0.00	9.00%	338.24	9.00%	338.24	0.00	676.48	0.00	"4,434.97"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000304071	22-11-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032906	22-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	ZHAW	610.00	516.95	394.95	0.00	0.00	2.00	0087831522	2.00		0950721087	3794262500147		ZINT	Inter dealer billing	22-11-2025	November	2025	2.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	911.96		0.00	9.00%	82.07	9.00%	82.07	0.00	164.14	0.00	"1,076.10"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000304071	22-11-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032906	22-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	ZHAW	395.00	334.75	255.75	0.00	0.00	2.00	0087831522	2.00		0950721087	3794262500147		ZINT	Inter dealer billing	22-11-2025	November	2025	2.00	669.50	511.50	511.50		0.00	0.00	0.00	0.00	0.00	0.00	590.54		0.00	9.00%	53.15	9.00%	53.15	0.00	106.30	0.00	696.84	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000304071	22-11-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032906	22-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.80	0.00	0.00	20.00	0087831522	16.00		0950721087	3794262500147		ZINT	Inter dealer billing	22-11-2025	November	2025	16.00	"1,084.80"	"1,036.00"	828.80		0.00	0.00	0.00	0.00	0.00	0.00	956.87		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,129.09"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019394172	22-11-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53C4477	22-11-2025		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	0087831617	1.00		0950721172	3794052502220		ZF22	Spares Invoice	22-11-2025	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"	12011039	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019394709	22-11-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0120	22-11-2025		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	0087832324	1.00		0950721780	3794052502221		ZF22	Spares Invoice	22-11-2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019395035	22-11-2025	ZORD	Spares Sales Order	0011160384	A.R. LOGISTICS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33ABPFA8619P1ZQ	DEALER		COUNTER SALE TN88F2264	22-11-2025		3794	PSN Automotive Marketing	Bangalore	IE321650	Ambient temp sensor pigtail	85443000	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087832691	1.00		0950722123	3794052502222		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00	18.00%	45.00		0.00		0.00	0.00	45.00	0.00	295.00	9865476746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019395491	22-11-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA40B3094	22-11-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087833282	1.00		0950722691	3794052502223		ZF22	Spares Invoice	22-11-2025	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	8123372232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019395801	23-11-2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	23-11-2025		3794	PSN Automotive Marketing	Bangalore	ID320481	PRIMING PUMP ASSY	84213100	ZHAW	"1,835.00"	"1,555.08"	"1,188.08"	0.00	0.00	1.00	0087833643	1.00		0950723042	3794052502224		ZF22	Spares Invoice	23-11-2025	November	2025	1.00	"1,555.08"	"1,188.08"	"1,188.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,555.07"		0.00	9.00%	139.96	9.00%	139.96	0.00	279.92	0.00	"1,834.99"	9845117669	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019395801	23-11-2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	23-11-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087833643	1.00		0950723042	3794052502224		ZF22	Spares Invoice	23-11-2025	November	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	9845117669	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019395801	23-11-2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	23-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087833643	11.00		0950723042	3794052502224		ZF22	Spares Invoice	23-11-2025	November	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9845117669	0001		1.000		0.00	11.00	11.000	L	L	L
1019395825	23-11-2025	ZORD	Spares Sales Order	0012898127	NBR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CZZPR2152Q1Z2	"Costs, insurance & freight"		COUNTER SALE KA53AC3571	23-11-2025		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	0087833668	1.00		0950723068	3794052502225		ZF22	Spares Invoice	23-11-2025	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"	7337755439	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397274	24-11-2025	ZORD	Spares Sales Order	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	K R S AGARAHARA	Retail/ Fleet Owner	REGISTERED	29BBFPS1571R2ZR	DEALER		COUNTER SALE-KA51AL2439	24-11-2025		3794	PSN Automotive Marketing	Bangalore	IA306407	GLASS ASSY DOOR LH	70071100	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087835227	1.00		0950724497	3794052502226		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	9448518343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
