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
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
1018779427	23-06-2025	ZORD	Spares Sales Order	0010765275	SEETHARAMAN S	TIRUCHIRAPPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TN48AL0788	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087120019	5.00		0950084040	3794052500716		ZF22	Spares Invoice	23-06-2025	June	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	9443303733	0001		1.000		0.00	5.00	5.000	L	L
1018779467	23-06-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7080	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	0087120067	1.00		0950084083	3794052500717		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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018779521	23-06-2025	ZORD	Spares Sales Order	0010614639	PADMANABAN V	COCONUT GARDEN LAYOUT	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ac0603	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	0087120119	1.00		0950084127	3794052500718		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"	9986681597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018779562	23-06-2025	ZORD	Spares Sales Order	0012063255	KAILASH KAILASH	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter saleKA03AK9843	23-06-2025		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	0087120183	1.00		0950084179	3794052500719		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9986857468	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779562	23-06-2025	ZORD	Spares Sales Order	0012063255	KAILASH KAILASH	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter saleKA03AK9843	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087120183	1.00		0950084179	3794052500719		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9986857468	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780140	23-06-2025	ZORD	Spares Sales Order	0012559015	WAJID ALI SIDDIQUE	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MH47BL8309	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	0087120850	1.00		0950084731	3794052500720		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	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	8169502451	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780140	23-06-2025	ZORD	Spares Sales Order	0012559015	WAJID ALI SIDDIQUE	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MH47BL8309	23-06-2025		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	0087120850	1.00		0950084731	3794052500720		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02	18.00%	57.97		0.00		0.00	0.00	57.97	0.00	379.99	8169502451	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018780316	23-06-2025	ZORD	Spares Sales Order	0012267416	JAGADISH REDDY M N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	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	0087121049	1.00		0950084888	3794052500721		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"	7760515524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780501	23-06-2025	ZORD	Spares Sales Order	0010656861	SHINE TRANSPORT.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATCPP1281F1ZO	"Costs, insurance & freight"		COUNTER SALE KA53AC0157	23-06-2025		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	0087121251	1.00		0950085068	3794052500722		ZF22	Spares Invoice	23-06-2025	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	9972594919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780501	23-06-2025	ZORD	Spares Sales Order	0010656861	SHINE TRANSPORT.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATCPP1281F1ZO	"Costs, insurance & freight"		COUNTER SALE KA53AC0157	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	0087121251	1.00		0950085068	3794052500722		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"	9972594919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780655	23-06-2025	ZORD	Spares Sales Order	0012648026	SMAS AUTO LEASING INDIA PRIVATE LIM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AATCS9490A1ZP	DEALER		COUNTER SALE ka53ab9487	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	0087121440	1.00		0950085229	3794052500723		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"	8884656667	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780712	23-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4939	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	2.00	0087121504	2.00		0950085280	3794052500724		ZF22	Spares Invoice	23-06-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018780739	23-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4938	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	3.00	0087121548	3.00		0950085313	3794052500725		ZF22	Spares Invoice	23-06-2025	June	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018780739	23-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4938	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087121548	2.00		0950085313	3794052500725		ZF22	Spares Invoice	23-06-2025	June	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	8179696364	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018780996	23-06-2025	ZORD	Spares Sales Order	0012821885	A G M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BVYPM1728B1Z8	"Costs, insurance & freight"		COUNTER SALE KA53AC7299	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	0087121869	1.00		0950085581	3794052500726		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"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781083	23-06-2025	ZORD	Spares Sales Order	0010207253	S.n Briguete		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEka412997	23-06-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087121998	1.00		0950085676	3794052500727		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9980370037	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781620	23-06-2025	ZORD	Spares Sales Order	0010391781	THE HEAD MASTER	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50A6986	23-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087122642	1.00		0950086242	3794052500728		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	155.00	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781637	23-06-2025	ZORD	Spares Sales Order	0011239280	AUXILLIUM SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA2664	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	0087122669	2.00		0950086268	3794052500729		ZF22	Spares Invoice	23-06-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9633017122	0001		20.000		0.00	20.00	40.000	PAC	PAC
