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
1018772254	21-06-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9740	21-06-2025		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	0087111836	1.00		0950076769	3794052500702		ZF22	Spares Invoice	21-06-2025	June	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"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018772969	21-06-2025	ZORD	Spares Sales Order	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE  KA03AK9696	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087112618	1.00		0950077443	3794052500703		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.93		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.01"	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772969	21-06-2025	ZORD	Spares Sales Order	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE  KA03AK9696	21-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087112618	1.00		0950077443	3794052500703		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.69		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	414.99	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773363	21-06-2025	ZORD	Spares Sales Order	0010611794	ANILKUMAR A	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AC5517	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087113057	1.00		0950077843	3794052500704		ZF22	Spares Invoice	21-06-2025	June	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	9900450642	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257992	21-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028281	21-06-2025	ZCVR	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	0087114054	1.00		0950078701	3794262500055		ZINT	Inter dealer billing	21-06-2025	June	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,993.66"		0.00	14.00%	419.17	14.00%	419.17	0.00	838.34	0.00	"3,832.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774404	21-06-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AC2202	21-06-2025		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	0087114165	1.00		0950078806	3794052500705		ZF22	Spares Invoice	21-06-2025	June	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018775281	21-06-2025	ZORD	Spares Sales Order	0011494243	MOHAMMAD	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA190387	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087115255	1.00		0950079760	3794052500706		ZF22	Spares Invoice	21-06-2025	June	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	11494243	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775520	21-06-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALEKA52C3214	21-06-2025		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	0087115576	1.00		0950080021	3794052500707		ZF22	Spares Invoice	21-06-2025	June	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"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776373	21-06-2025	ZORD	Spares Sales Order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE TG11CT5386	21-06-2025		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	0087116695	4.00		0950081065	3794052500708		ZF22	Spares Invoice	21-06-2025	June	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"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9000133299	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018776379	21-06-2025	ZORD	Spares Sales Order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE TG11CT5386	21-06-2025		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	0087116703	2.00		0950081071	3794052500709		ZF22	Spares Invoice	21-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9000133299	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018777274	22-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0118	22-06-2025		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	0087117676	1.00		0950081962	3794052500710		ZF22	Spares Invoice	22-06-2025	June	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
1018777653	23-06-2025	ZORD	Spares Sales Order	0011682019	SHANMUGAM	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab7270	23-06-2025		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	0087118083	1.00		0950082340	3794052500711		ZF22	Spares Invoice	23-06-2025	June	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"	9611546887	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018777734	23-06-2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	NA	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE-KA53AB3000	23-06-2025		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	15.00	0087118168	15.00		0950082417	3794052500712		ZF22	Spares Invoice	23-06-2025	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"		0.00	0.00	0.00	0.00	0.00	0.00	"16,653.46"	18.00%	"2,997.54"		0.00		0.00	0.00	"2,997.54"	0.00	"19,651.00"	9967790987	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018777794	23-06-2025	ZSPR	Spare Returns order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		sales return	23-06-2025		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	0084041612	-4.00		0950082474	3794082500022		ZG21	Spares Credit Memo	23-06-2025	June	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"	18.00%	799.34		0.00		0.00	0.00	-799.34	0.00	"-5,240.00"	9000133299	0001		20.000		0.00	-80.00	-80.000	PAC	PAC
1018777913	23-06-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE  KA51AG1977	23-06-2025		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	0087118372	1.00		0950082598	3794052500713		ZF22	Spares Invoice	23-06-2025	June	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"	9686499222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778625	23-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0120	23-06-2025		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	0087119129	1.00		0950083281	3794052500714		ZF22	Spares Invoice	23-06-2025	June	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
1018778827	23-06-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE ka53ab2016	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IC332440	FOURTH LEAF	73201020	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087119350	1.00		0950083463	3794052500715		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.74"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
