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
1018544312	22-04-2025	ZORD	Spares Sales Order	0012053833	C VIRUPAKSHA S/O CHANDRAPPA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	22-04-2025		3794	PSN Automotive Marketing	Bangalore	ID320481	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0086845544	1.00		0094841131	3794052500145		ZF22	Spares Invoice	22-04-2025	April	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"	9449574952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544312	22-04-2025	ZORD	Spares Sales Order	0012053833	C VIRUPAKSHA S/O CHANDRAPPA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	22-04-2025		3794	PSN Automotive Marketing	Bangalore	MH035166	GASKET (14)	74152100	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0086845544	4.00		0094841131	3794052500145		ZF22	Spares Invoice	22-04-2025	April	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9449574952	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241253	22-04-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300026571	22-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID353244	INJECTOR	87089900	NOS	ZHAW	"15,840.00"	"12,375.00"	"9,207.00"	0.00	0.00	4.00	0086846007	4.00		0094841539	3794262500011		ZINT	Inter dealer billing	22-04-2025	April	2025	4.00	"49,500.00"	"36,828.00"	"36,828.00"		0.00	0.00	0.00	0.00	0.00	0.00	"43,164.08"		0.00	14.00%	"6,042.96"	14.00%	"6,042.96"	0.00	"12,085.92"	0.00	"55,250.00"		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018544761	22-04-2025	ZORD	Spares Sales Order	0010094274	M/s P K Traders.kadugodi		Retail/ Fleet Owner	REGISTERED	29AAEFP2481J1ZX	DEALER		counter sale KA53C1280			3794	PSN Automotive Marketing	Bangalore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	587.06	0.00	0.00	1.00	0086846046	1.00		0094841580	3794052500146		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	789.06	587.06	587.06		0.00	0.00	0.00	0.00	0.00	0.00	789.06		0.00	14.00%	110.47	14.00%	110.47	0.00	220.94	0.00	"1,010.00"	9164290115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545272	22-04-2025	ZORD	Spares Sales Order	0012618658	HASIN BASHA Hasin Basha	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA05AP8066	22-04-2025		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	0086846639	1.00		0094842080	3794052500147		ZF22	Spares Invoice	22-04-2025	April	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"	8050551279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545318	22-04-2025	ZORD	Spares Sales Order	0010661193	NAGESH M	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AJVPM9713C1ZP	"Costs, insurance & freight"		counter sale ka51ab7326			3794	PSN Automotive Marketing	Bangalore	ID312453	clamp exhaust	73269099	NOS	ZHAW	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0086846697	1.00		0094842125	3794052500148		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,110.17"	848.17	848.17		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"	9880949213	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545632	22-04-2025	ZORD	Spares Sales Order	0011879331	SABANNA H	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA6860	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847043	1.00		0094842413	3794052500149		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7892735311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545677	22-04-2025	ZORD	Spares Sales Order	0012192339	AMBASSADOR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABRFA7400Q1ZQ	DEALER		COUNTER SALE KA05AN7753	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847096	1.00		0094842468	3794052500150		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6366988215	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545692	22-04-2025	ZORD	Spares Sales Order	0012192339	AMBASSADOR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABRFA7400Q1ZQ	DEALER		COUNTER SALE KA05AN7756	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847115	1.00		0094842484	3794052500151		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6366988215	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545713	22-04-2025	ZORD	Spares Sales Order	0012192339	AMBASSADOR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABRFA7400Q1ZQ	DEALER		COUNTER SALE KA05AN7757	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847144	1.00		0094842511	3794052500152		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6366988215	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545724	22-04-2025	ZORD	Spares Sales Order	0012192339	AMBASSADOR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABRFA7400Q1ZQ	DEALER		COUNTER SALE KA05AN7758	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847167	1.00		0094842535	3794052500153		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6366988215	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545842	22-04-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0532	22-04-2025		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	0086847283	1.00		0094842631	3794052500154		ZF22	Spares Invoice	22-04-2025	April	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"	9611118846	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018546833	22-04-2025	ZORD	Spares Sales Order	0010172479	ColdStar Logistics Pvt Ltd.	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AADCC7860N1Z4	DEALER		COUNTER SALE KA525884	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0086848516	1.00		0094843667	3794052500155		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.39	18.00%	126.61		0.00		0.00	0.00	126.61	0.00	830.00	9167722451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546975	22-04-2025	ZORD	Spares Sales Order	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA4411	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	3.00	0086848720	3.00		0094843856	3794052500156		ZF22	Spares Invoice	22-04-2025	April	2025	3.00	788.13	602.13	602.13		0.00	0.00	0.00	0.00	0.00	0.00	788.14		0.00	9.00%	70.93	9.00%	70.93	0.00	141.86	0.00	930.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547340	22-04-2025	ZORD	Spares Sales Order	0012192339	AMBASSADOR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABRFA7400Q1ZQ	DEALER		COUNTER SALE ka05an7758	22-04-2025		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	4.00	0086849198	4.00		0094844263	3794052500157		ZF22	Spares Invoice	22-04-2025	April	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	6366988215	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018547406	22-04-2025	ZORD	Spares Sales Order	0012143391	KNBR EGG TRADERS	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0896	22-04-2025		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	0086849278	1.00		0094844348	3794052500158		ZF22	Spares Invoice	22-04-2025	April	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"	9743690521	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018547406	22-04-2025	ZORD	Spares Sales Order	0012143391	KNBR EGG TRADERS	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0896	22-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086849278	1.00		0094844348	3794052500158		ZF22	Spares Invoice	22-04-2025	April	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	9743690521	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547648	22-04-2025	ZORD	Spares Sales Order	0012339136	HARISH KUMAR S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB4793	22-04-2025		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	3.00	0086849605	3.00		0094844676	3794052500159		ZF22	Spares Invoice	22-04-2025	April	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"	9591517439	0001		20.000		0.00	60.00	60.000	PAC	PAC
