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	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	Unit Of Measure
1019259486	23-10-2025	ZORD	Spares Sales Order	0012019051	KASTURI ENTERPRISES PVT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCK8877H1ZW	"Costs, insurance & freight"		COUNTER SALE-KA50B3406	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087676611	1.00		0950581992	3794052501856		ZF22	Spares Invoice	23-10-2025	October	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"	9663847254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260006	23-10-2025	ZORD	Spares Sales Order	0011953505	AJAY KUMAR S/O CHINNA KANNA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29EWYPS5587N1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8668	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087677153	1.00		0950582472	3794052501857		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"		0.00	9.00%	164.82	9.00%	164.82	0.00	329.64	0.00	"2,161.00"	9113002285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261092	23-10-2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		COUNTER SALE KA51AH2642	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329415	ASSY AUTO TENSIONER	87089900	ZHAW	"3,069.00"	"2,600.85"	"1,987.05"	0.00	0.00	1.00	0087678354	1.00		0950583560	3794052501858		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	"2,600.85"	"1,987.05"	"1,987.05"		0.00	0.00	0.00	0.00	0.00	0.00	"2,600.84"		0.00	9.00%	234.08	9.00%	234.08	0.00	468.16	0.00	"3,069.00"	8906888999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261134	23-10-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID330933	"BEARING, BALL"	87089900	ZHAW	931.00	788.98	602.78	0.00	0.00	1.00	0087678404	1.00		0950583596	3794052501859		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	788.98	602.78	602.78	15.00-%	-118.35	0.00	0.00	0.00	0.00	0.00	670.28		0.00	9.00%	60.36	9.00%	60.36	0.00	120.72	0.00	791.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261238	23-10-2025	ZORD	Spares Sales Order	0012399537	GANESH BABU G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOAPB9326E1Z6	DEALER		COUNTER SALE KA03AM1423	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087678520	1.00		0950583706	3794052501860		ZF22	Spares Invoice	23-10-2025	October	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"	7411088879	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261350	23-10-2025	ZORD	Spares Sales Order	0012285189	MANIKANTA B MANIKANTA B	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AP1531	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	473.94	0.00	0.00	1.00	0087678647	1.00		0950583813	3794052501861		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	620.34	473.94	473.94		0.00	0.00	0.00	0.00	0.00	0.00	620.34		0.00	9.00%	55.83	9.00%	55.83	0.00	111.66	0.00	732.00	7624864795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261350	23-10-2025	ZORD	Spares Sales Order	0012285189	MANIKANTA B MANIKANTA B	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AP1531	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID374959	GASKET_10.5	87089900	ZHAW	"1,000.00"	847.46	647.46	0.00	0.00	1.00	0087678647	1.00		0950583813	3794052501861		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	7624864795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261454	23-10-2025	ZORD	Spares Sales Order	0010342904	CHRISTEL HOUSEA INDIA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AABCC6926B1ZU	DEALER		COUNTER SALE KA50A5629	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	ZHAW	682.00	577.97	441.57	0.00	0.00	1.00	0087678775	1.00		0950583932	3794052501862		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	577.97	441.57	441.57		0.00	0.00	0.00	0.00	0.00	0.00	577.94		0.00	9.00%	52.02	9.00%	52.02	0.00	104.04	0.00	681.98	9886300121	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261454	23-10-2025	ZORD	Spares Sales Order	0010342904	CHRISTEL HOUSEA INDIA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AABCC6926B1ZU	DEALER		COUNTER SALE KA50A5629	23-10-2025		3794	PSN Automotive Marketing	Bangalore	MF660063	GASKET (10)	74152100	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087678775	4.00		0950583932	3794052501862		ZF22	Spares Invoice	23-10-2025	October	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9886300121	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261612	23-10-2025	ZORD	Spares Sales Order	0011401977	SRI MANJUNATHA TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29CVYPM6852M2Z8	DEALER		COUNTER SALE KA51AG5958	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,622.85"	0.00	0.00	1.00	0087678951	1.00		0950584075	3794052501863		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	"3,433.05"	"2,622.85"	"2,622.85"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.06"		0.00	9.00%	308.97	9.00%	308.97	0.00	617.94	0.00	"4,051.00"	9844372227	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261838	23-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM4224	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IU475727	WIPER MOTOR (12V)	85013113	ZHAW	"11,855.00"	"10,046.61"	"7,675.61"	0.00	0.00	1.00	0087679218	1.00		0950584299	3794052501864		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	"10,046.61"	"7,675.61"	"7,675.61"		0.00	0.00	0.00	0.00	0.00	0.00	"10,046.62"		0.00	9.00%	904.19	9.00%	904.19	0.00	"1,808.38"	0.00	"11,855.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261854	23-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH2326	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087679238	1.00		0950584313	3794052501865		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261869	23-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH0812	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087679255	1.00		0950584325	3794052501866		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261880	23-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH2323	23-10-2025		3794	PSN Automotive Marketing	Bangalore	ID205514	BRAKE SWITCH EDC	85365090	ZHAW	"2,000.00"	"1,694.92"	"1,294.92"	0.00	0.00	2.00	0087679270	2.00		0950584339	3794052501867		ZF22	Spares Invoice	23-10-2025	October	2025	2.00	"3,389.84"	"2,589.84"	"2,589.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,389.82"		0.00	9.00%	305.09	9.00%	305.09	0.00	610.18	0.00	"4,000.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261890	23-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM4234	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	45.32	0.00	0.00	48.00	0087679291	46.00		0950584356	3794052501868		ZF22	Spares Invoice	23-10-2025	October	2025	46.00	"2,728.72"	"2,175.36"	"2,084.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,728.81"		0.00	9.00%	245.58	9.00%	245.58	0.00	491.16	0.00	"3,219.97"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261890	23-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM4234	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IC366131	TPU BUSH	87089900	ZHAW	262.00	222.03	169.63	0.00	0.00	12.00	0087679291	12.00		0950584356	3794052501868		ZF22	Spares Invoice	23-10-2025	October	2025	12.00	"2,664.36"	"2,035.56"	"2,035.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.45"		0.00	9.00%	239.79	9.00%	239.79	0.00	479.58	0.00	"3,144.03"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262146	23-10-2025	ZORD	Spares Sales Order	0012062703	SHIVRAJ KUMAR SN	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab0177	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087679592	1.00		0950584636	3794052501869		ZF22	Spares Invoice	23-10-2025	October	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"	9902381645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262183	23-10-2025	ZORD	Spares Sales Order	0012559466	APEKSHA K	KARNATAKA	Retail/ Fleet Owner	REGISTERED	29JTNPK4819N1ZM	"Costs, insurance & freight"		COUNTER SALE KA51AK7080	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087679650	10.00		0950584690	3794052501870		ZF22	Spares Invoice	23-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9845600268	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019262246	23-10-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087679722	1.00		0950584749	3794052501871		ZF22	Spares Invoice	23-10-2025	October	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"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262322	23-10-2025	ZORD	Spares Sales Order	0011419988	MANJULA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2492	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087679806	1.00		0950584835	3794052501872		ZF22	Spares Invoice	23-10-2025	October	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"	7899322084	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262456	23-10-2025	ZORD	Spares Sales Order	0012096721	SRI YALLAMMADEVI	MALUR	Retail/ Fleet Owner	REGISTERED	29CANPS4833C1ZD	DEALER		COUNTER SALE KA53AB2007	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087679968	1.00		0950584988	3794052501873		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	9535305584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262456	23-10-2025	ZORD	Spares Sales Order	0012096721	SRI YALLAMMADEVI	MALUR	Retail/ Fleet Owner	REGISTERED	29CANPS4833C1ZD	DEALER		COUNTER SALE KA53AB2007	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087679968	1.00		0950584988	3794052501873		ZF22	Spares Invoice	23-10-2025	October	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	9535305584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262675	23-10-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0397	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087680253	3.00		0950585272	3794052501874		ZF22	Spares Invoice	23-10-2025	October	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"	9110644354	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019262776	23-10-2025	ZORD	Spares Sales Order	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		COUNTER SALE KA07B4655	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IF300596	Bolt M16X2X80	73181500	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0087680385	1.00		0950585405	3794052501875		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9148213777	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262822	23-10-2025	ZORD	Spares Sales Order	0011754370	IMTHIYAZ KHAN S/O MAHABOOB KHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2500	23-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087680444	1.00		0950585470	3794052501876		ZF22	Spares Invoice	23-10-2025	October	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"	9902405797	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
