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
1019142114	23-09-2025	ZORD	Spares Sales Order	0011689926	MANJUNATH. A	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPM7179G1Z3	DEALER		COUNTER SALE	23-09-2025		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	0087541501	1.00		0950460708	3794052501589		ZF22	Spares Invoice	23-09-2025	September	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"	9972279448	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019142396	23-09-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0708	23-09-2025		3794	PSN Automotive Marketing	Bangalore	IC381688	LEAF 1 DRIVER	73201020	NOS	ZHAW	"6,595.00"	"5,588.98"	"4,269.98"	0.00	0.00	1.00	0087541810	1.00		0950460964	3794052501590		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	"5,588.98"	"4,269.98"	"4,269.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,588.98"		0.00	9.00%	503.01	9.00%	503.01	0.00	"1,006.02"	0.00	"6,595.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019142721	23-09-2025	ZORD	Spares Sales Order	0012927505	MADHUKAR ROAD LINES	MHOW	Retail/ Fleet Owner	REGISTERED	23AUJPP0410A1ZG	DEALER		COUNTER SALE MH04MR9590	23-09-2025		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	0087542170	1.00		0950461274	3794052501591		ZF22	Spares Invoice	23-09-2025	September	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7408315343	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019142788	23-09-2025	ZORD	Spares Sales Order	0012489927	ADVITHYA P U AND DEGREE	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK4733	23-09-2025		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	0087542238	2.00		0950461338	3794052501592		ZF22	Spares Invoice	23-09-2025	September	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"	8553157745	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019143065	23-09-2025	ZORD	Spares Sales Order	0012489927	ADVITHYA P U AND DEGREE	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA51AK4733	22-09-2025		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	0087542516	1.00		0950461585	3794052501593		ZF22	Spares Invoice	23-09-2025	September	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"	8553157745	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019143165	23-09-2025	ZORD	Spares Sales Order	0012489927	ADVITHYA P U AND DEGREE	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA51AK4733	23-09-2025		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	0087542627	1.00		0950461666	3794052501594		ZF22	Spares Invoice	23-09-2025	September	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"	8553157745	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019143941	23-09-2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC2202	23-09-2025		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	0087543473	3.00		0950462413	3794052501595		ZF22	Spares Invoice	23-09-2025	September	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"	9880946446	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019144175	23-09-2025	ZORD	Spares Sales Order	0011873194	KGS LOGISTICS PVT LTD	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAFCK5740H1ZC	DEALER		COUNTER SALE KA52B8771	23-09-2025		3794	PSN Automotive Marketing	Bangalore	ID362149	RADIATOR ASSEMBLY	87089900	NOS	ZHAW	"16,520.00"	"14,000.00"	"10,696.00"	0.00	0.00	1.00	0087543744	1.00		0950462646	3794052501596		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	"14,000.00"	"10,696.00"	"10,696.00"		0.00	0.00	0.00	0.00	0.00	0.00	"14,000.01"		0.00	9.00%	"1,260.00"	9.00%	"1,260.00"	0.00	"2,520.00"	0.00	"16,520.01"	8892223481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144175	23-09-2025	ZORD	Spares Sales Order	0011873194	KGS LOGISTICS PVT LTD	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAFCK5740H1ZC	DEALER		COUNTER SALE KA52B8771	23-09-2025		3794	PSN Automotive Marketing	Bangalore	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,919.49"	"2,230.49"	0.00	0.00	1.00	0087543744	1.00		0950462646	3794052501596		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	"2,919.49"	"2,230.49"	"2,230.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,919.49"		0.00	9.00%	262.75	9.00%	262.75	0.00	525.50	0.00	"3,444.99"	8892223481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144952	23-09-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7080	23-09-2025		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	0087544677	1.00		0950463418	3794052501597		ZF22	Spares Invoice	23-09-2025	September	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
1019145012	23-09-2025	ZORD	Spares Sales Order	0011635077	PRABHUSWAMY P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLUPP0826K1ZD	DEALER		COUNTER SALE KA53AB9629	23-09-2025		3794	PSN Automotive Marketing	Bangalore	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	"1,012.71"	773.71	0.00	0.00	1.00	0087544741	1.00		0950463472	3794052501598		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	"1,012.71"	773.71	773.71		0.00	0.00	0.00	0.00	0.00	0.00	"1,012.72"		0.00	9.00%	91.14	9.00%	91.14	0.00	182.28	0.00	"1,195.00"	9900440591	0001		0.000		0.00	0.00	0.000	NOS	NOS
