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
1018900925	24-07-2025	ZORD	Spares Sales Order	0011802057	NEW LEARNING LADDERS	BANGALORE NORTH	KAM	UNREGISTERED		DEALER		COUNTER SALE ka03ak2330	24-07-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087261986	1.00		0950210468	3794052501007		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9538300373	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901869	24-07-2025	ZORD	Spares Sales Order	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"			24-07-2025		3794	PSN Automotive Marketing	Bangalore	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0087262988	1.00		0950211357	3794052501008		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.07		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	654.99	9916897310	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901869	24-07-2025	ZORD	Spares Sales Order	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"			24-07-2025		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	0087262988	2.00		0950211357	3794052501008		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9916897310	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018901869	24-07-2025	ZORD	Spares Sales Order	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"			24-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087262988	2.00		0950211357	3794052501008		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9916897310	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902167	24-07-2025	ZORD	Spares Sales Order	0012760612	SAMSKRUTHI TRAVELS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABNCS4756J1ZJ	DEALER		COUNTER SALE KA53AC1373	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IU460101	FRONT SLIDING GLASS	70071100	NOS	ZHAW	965.00	817.80	624.80	0.00	0.00	1.00	0087263297	1.00		0950211643	3794052501009		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	817.80	624.80	624.80		0.00	0.00	0.00	0.00	0.00	0.00	817.79		0.00	9.00%	73.60	9.00%	73.60	0.00	147.20	0.00	964.99	9611299682	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902167	24-07-2025	ZORD	Spares Sales Order	0012760612	SAMSKRUTHI TRAVELS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABNCS4756J1ZJ	DEALER		COUNTER SALE KA53AC1373	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IU306896	OPTYPE LOCK	87089900	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	1.00	0087263297	1.00		0950211643	3794052501009		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00	253.91		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	325.01	9611299682	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902490	24-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE KA01AQ1787	24-07-2025		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	0087263670	1.00		0950211949	3794052501010		ZF22	Spares Invoice	24-07-2025	July	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018902620	24-07-2025	ZORD	Spares Sales Order	0011448965	ABDULRAHAMAN A R S CRAP MERCHANT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM0661	24-07-2025		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	0087263826	2.00		0950212082	3794052501011		ZF22	Spares Invoice	24-07-2025	July	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"	9901019785	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018902667	24-07-2025	ZORD	Spares Sales Order	0010235496	GOPAL	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa3046	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087263882	1.00		0950212124	3794052501012		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	9972033338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902777	24-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE	24-07-2025		3794	PSN Automotive Marketing	Bangalore	MH035166	GASKET (14)	74152100	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087264013	4.00		0950212235	3794052501013		ZF22	Spares Invoice	24-07-2025	July	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903318	24-07-2025	ZORD	Spares Sales Order	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2895	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087264692	1.00		0950212781	3794052501014		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903318	24-07-2025	ZORD	Spares Sales Order	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2895	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087264692	1.00		0950212781	3794052501014		ZF22	Spares Invoice	24-07-2025	July	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	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903692	24-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	2.00	0087265109	2.00		0950213169	3794052501015		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903692	24-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	2.00	0087265109	2.00		0950213169	3794052501015		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903692	24-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	4.00	0087265109	4.00		0950213169	3794052501015		ZF22	Spares Invoice	24-07-2025	July	2025	4.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
