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
1018548295	23-04-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3794	PSN Automotive Marketing	Bangalore	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	8.00	0086850308	8.00		0094845319	3794052500160		ZF22	Spares Invoice	23-04-2025	April	2025	8.00	610.16	466.16	466.16		0.00	0.00	0.00	0.00	0.00	0.00	610.14		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.96	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548295	23-04-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3794	PSN Automotive Marketing	Bangalore	IF300232	NUT SELF LOCKING 12	73181600	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	8.00	0086850308	8.00		0094845319	3794052500160		ZF22	Spares Invoice	23-04-2025	April	2025	8.00	169.52	129.52	129.52		0.00	0.00	0.00	0.00	0.00	0.00	169.52		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	200.04	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548389	23-04-2025	ZORD	Spares Sales Order	0010266637	PRAKASH SINGH		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEHR55Y4880	23-04-2025		3794	PSN Automotive Marketing	Bangalore	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	317.25	0.00	0.00	2.00	0086850404	2.00		0094845399	3794052500161		ZF22	Spares Invoice	23-04-2025	April	2025	2.00	830.52	634.50	634.50		0.00	0.00	0.00	0.00	0.00	0.00	830.51	18.00%	149.49		0.00		0.00	0.00	149.49	0.00	980.00	9891461755	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241588	23-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026600	23-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC559321	WELDED AIR TANK 30LTS	87083000	NOS	ZHAW	"7,550.00"	"5,898.44"	"4,388.44"	0.00	0.00	1.00	0086850677	1.00		0094845637	3794262500012		ZINT	Inter dealer billing	23-04-2025	April	2025	1.00	"5,898.44"	"4,388.44"	"4,388.44"		0.00	0.00	0.00	0.00	0.00	0.00	"5,143.84"		0.00	14.00%	720.08	14.00%	720.08	0.00	"1,440.16"	0.00	"6,584.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549148	23-04-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53C8226	23-04-2025		3794	PSN Automotive Marketing	Bangalore	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	589.97	0.00	0.00	1.00	0086851222	1.00		0094846092	3794052500162		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	792.97	589.97	589.97		0.00	0.00	0.00	0.00	0.00	0.00	792.96		0.00	14.00%	111.02	14.00%	111.02	0.00	222.04	0.00	"1,015.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241675	23-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026605	23-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IF000133	BEARING REAR WHEEL HUB INNER (32216)	84822011	NOS	ZHAW	"2,220.00"	"1,881.36"	"1,437.36"	0.00	0.00	1.00	0086852163	1.00		0094846885	3794262500013		ZINT	Inter dealer billing	23-04-2025	April	2025	1.00	"1,881.36"	"1,437.36"	"1,437.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,659.32"		0.00	9.00%	149.34	9.00%	149.34	0.00	298.68	0.00	"1,958.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241675	23-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026605	23-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	1.00	0086852163	1.00		0094846885	3794262500013		ZINT	Inter dealer billing	23-04-2025	April	2025	1.00	"1,720.34"	"1,314.34"	"1,314.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,517.31"		0.00	9.00%	136.56	9.00%	136.56	0.00	273.12	0.00	"1,790.43"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241675	23-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026605	23-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC358373	BRAKE LINING (360X140)	68138100	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	1.00	0086852163	1.00		0094846885	3794262500013		ZINT	Inter dealer billing	23-04-2025	April	2025	1.00	"1,690.68"	"1,291.68"	"1,291.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,491.15"		0.00	9.00%	134.21	9.00%	134.21	0.00	268.42	0.00	"1,759.57"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550864	23-04-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale ka01ap1810	23-04-2025		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	0086853257	1.00		0094847832	3794052500163		ZF22	Spares Invoice	23-04-2025	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"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550931	23-04-2025	ZORD	Spares Sales Order	0012348940	SRIKANTH SRIKANTH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AB5079	23-04-2025		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	0086853337	1.00		0094847908	3794052500164		ZF22	Spares Invoice	23-04-2025	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"	9880094350	0001		20.000		0.00	20.00	20.000	PAC	PAC
