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
1019019238	23-08-2025	ZORD	Spares Sales Order	0012499492	S Bhaskar Reddy S Bhaskar Reddy	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07C2341	23-08-2025		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	0087399263	1.00		0950333281	3794052501293		ZF22	Spares Invoice	23-08-2025	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"	9964139613	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019019372	23-08-2025	ZORD	Spares Sales Order	0012435494	SOMU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE KA51AK7564	23-08-2025		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	0087399418	1.00		0950333413	3794052501294		ZF22	Spares Invoice	23-08-2025	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019019419	23-08-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8984	23-08-2025		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	0087399471	1.00		0950333455	3794052501295		ZF22	Spares Invoice	23-08-2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019019709	23-08-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0179	23-08-2025		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	0087399769	1.00		0950333709	3794052501296		ZF22	Spares Invoice	23-08-2025	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000277092	23-08-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030198	23-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID610146	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087400157	1.00		0950334060	3794262500091		ZINT	Inter dealer billing	23-08-2025	August	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,924.71"		0.00	9.00%	173.22	9.00%	173.22	0.00	346.44	0.00	"2,271.15"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277092	23-08-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030198	23-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC360427	CALIPER 60 RH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,138.75"	0.00	0.00	1.00	0087400157	1.00		0950334060	3794262500091		ZINT	Inter dealer billing	23-08-2025	August	2025	1.00	"4,218.75"	"3,138.75"	"3,138.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,678.77"		0.00	14.00%	515.03	14.00%	515.03	0.00	"1,030.06"	0.00	"4,708.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277092	23-08-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030198	23-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2223003300	GASKET	84841090	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	1.00	0087400157	1.00		0950334060	3794262500091		ZINT	Inter dealer billing	23-08-2025	August	2025	1.00	38.14	29.14	29.14		0.00	0.00	0.00	0.00	0.00	0.00	33.64		0.00	9.00%	3.03	9.00%	3.03	0.00	6.06	0.00	39.70	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277092	23-08-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030198	23-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221859375	GASKET	84841090	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087400157	1.00		0950334060	3794262500091		ZINT	Inter dealer billing	23-08-2025	August	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	108.38		0.00	9.00%	9.75	9.00%	9.75	0.00	19.50	0.00	127.88	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277092	23-08-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030198	23-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	5.00	0087400157	5.00		0950334060	3794262500091		ZINT	Inter dealer billing	23-08-2025	August	2025	5.00	614.40	469.40	469.40		0.00	0.00	0.00	0.00	0.00	0.00	541.90		0.00	9.00%	48.77	9.00%	48.77	0.00	97.54	0.00	639.44	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020671	23-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	23-08-2025		3794	PSN Automotive Marketing	Bangalore	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087400897	1.00		0950334722	3794052501297		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.85"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.01"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020671	23-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	23-08-2025		3794	PSN Automotive Marketing	Bangalore	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087400897	1.00		0950334722	3794052501297		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.85"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.01"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020671	23-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	23-08-2025		3794	PSN Automotive Marketing	Bangalore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0087400897	1.00		0950334722	3794052501297		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,744.99"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020671	23-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	23-08-2025		3794	PSN Automotive Marketing	Bangalore	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	467.91	0.00	0.00	1.00	0087400897	1.00		0950334722	3794052501297		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	0.00	0.00	0.00	628.91		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	805.01	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020671	23-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	23-08-2025		3794	PSN Automotive Marketing	Bangalore	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087400897	1.00		0950334722	3794052501297		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020671	23-08-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	23-08-2025		3794	PSN Automotive Marketing	Bangalore	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087400897	1.00		0950334722	3794052501297		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021073	23-08-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALE KA52C3214	23-08-2025		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	0087401394	1.00		0950335147	3794052501298		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019021073	23-08-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALE KA52C3214	23-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087401394	2.00		0950335147	3794052501298		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	9902366003	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019021289	23-08-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7079	23-08-2025		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	0087401667	1.00		0950335385	3794052501299		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019021289	23-08-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7079	23-08-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087401667	1.00		0950335385	3794052501299		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9090901131	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019022226	24-08-2025	ZORD	Spares Sales Order	0011661331	SAQIB PASHA SARKAR AHMED PASHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	"Costs, insurance & freight"		COUNTER SALE ka51ag5497	24-08-2025		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	0087402806	1.00		0950336490	3794052501300		ZF22	Spares Invoice	24-08-2025	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"	9606222778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019022393	24-08-2025	ZORD	Spares Sales Order	0012417067	SUNCITY RELOCATION	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab6313	24-08-2025		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	0087402987	1.00		0950336649	3794052501301		ZF22	Spares Invoice	24-08-2025	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"	9036614848	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019022393	24-08-2025	ZORD	Spares Sales Order	0012417067	SUNCITY RELOCATION	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab6313	24-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087402987	1.00		0950336649	3794052501301		ZF22	Spares Invoice	24-08-2025	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	9036614848	0001		0.000		0.00	0.00	0.000	NOS	NOS
