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
1019397274	24-11-2025	ZORD	Spares Sales Order	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	K R S AGARAHARA	Retail/ Fleet Owner	REGISTERED	29BBFPS1571R2ZR	DEALER		COUNTER SALE-KA51AL2439	24-11-2025		3794	PSN Automotive Marketing	Bangalore	IA306407	GLASS ASSY DOOR LH	70071100	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087835227	1.00		0950724497	3794052502226		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	9448518343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019397465	24-11-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AK5731	24-11-2025		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	0087835444	1.00		0950724681	3794052502227		ZF22	Spares Invoice	24-11-2025	November	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019399294	24-11-2025	ZORD	Spares Sales Order	0012625754	CAMBRIDGE INSTITUTE OF TECHNOLOGY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATU0131E1ZV	"Costs, insurance & freight"		COUNTER SALE-KA53AC4505	24-11-2025		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	0087837420	3.00		0950726444	3794052502228		ZF22	Spares Invoice	24-11-2025	November	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"	8951473647	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
4000304428	24-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032946	24-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE453138	EATS W/H E366/E474 TRUCK	85443000	ZHAW	"14,890.00"	"12,618.64"	"9,640.64"	0.00	0.00	1.00	0087838152	1.00		0950727080	3794262500148		ZINT	Inter dealer billing	24-11-2025	November	2025	1.00	"12,618.64"	"9,640.64"	"9,640.64"		0.00	0.00	0.00	0.00	0.00	0.00	"11,129.66"		0.00	9.00%	"1,001.67"	9.00%	"1,001.67"	0.00	"2,003.34"	0.00	"13,133.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019400093	24-11-2025	ZORD	Spares Sales Order	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		COUNTER SALE-KA51AL0230	24-11-2025		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	0087838292	1.00		0950727224	3794052502229		ZF22	Spares Invoice	24-11-2025	November	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"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401799	24-11-2025	ZORD	Spares Sales Order	0012042901	ARUN KUMAR A	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK7680	24-11-2025		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	0087840338	1.00		0950729023	3794052502230		ZF22	Spares Invoice	24-11-2025	November	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"	9060021077	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
