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
1018897481	23-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE	23-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	750.00	635.59	485.59	0.00	0.00	1.00	0087257905	1.00		0950206812	3794052500999		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	635.59	485.59	485.59		0.00	0.00	0.00	0.00	0.00	0.00	635.56		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.96	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897481	23-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	10.00	0087257905	10.00		0950206812	3794052500999		ZF22	Spares Invoice	23-07-2025	July	2025	10.00	550.90	420.80	420.80		0.00	0.00	0.00	0.00	0.00	0.00	550.88		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.04	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897672	23-07-2025	ZORD	Spares Sales Order	0012689409	ANDANAIAH ANDANAIAH	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AYIPA6596P1ZI	DEALER		COUNTER SALE	23-07-2025		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	0087258124	1.00		0950206999	3794052501000		ZF22	Spares Invoice	23-07-2025	July	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"	9901957653	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018898008	23-07-2025	ZORD	Spares Sales Order	0012207465	ERAPP A	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALEKA53AB2061	23-07-2025		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	0087258493	2.00		0950207336	3794052501001		ZF22	Spares Invoice	23-07-2025	July	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018898171	23-07-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE KA51AC6788	23-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087258664	1.00		0950207492	3794052501002		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"		0.00	14.00%	561.64	14.00%	561.64	0.00	"1,123.28"	0.00	"5,135.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898894	23-07-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE ka53aa4488	23-07-2025		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	0087259481	1.00		0950208171	3794052501003		ZF22	Spares Invoice	23-07-2025	July	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"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018899384	23-07-2025	ZORD	Spares Sales Order	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AE2786	23-07-2025		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	0087260162	2.00		0950208717	3794052501004		ZF22	Spares Invoice	23-07-2025	July	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"	9972431077	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018899966	23-07-2025	ZORD	Spares Sales Order	0010834105	HAMSA TOURS & TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLPC4494J1Z3	DEALER		COUNTER SALEGA05T7322	23-07-2025		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	0087260816	2.00		0950209307	3794052501005		ZF22	Spares Invoice	23-07-2025	July	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"	9845072857	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268018	23-07-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029294	23-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087261787	2.00		0950210283	3794262500078		ZINT	Inter dealer billing	23-07-2025	July	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,008.68"		0.00	14.00%	141.16	14.00%	141.16	0.00	282.32	0.00	"1,291.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
