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
1018784027	24-06-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA594504	24-06-2025		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	0087125469	1.00		0950088765	3794052500730		ZF22	Spares Invoice	24-06-2025	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"	7760182111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018784044	24-06-2025	ZORD	Spares Sales Order	0010371659	MARUTHI VIDYALYA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53C9911	24-06-2025		3794	PSN Automotive Marketing	Bangalore	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0087125491	1.00		0950088784	3794052500731		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.00"	9341214452	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784473	24-06-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE-KA53AA4488	24-06-2025		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	0087125938	2.00		0950089197	3794052500732		ZF22	Spares Invoice	24-06-2025	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"	9845477774	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000258714	24-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028347	24-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	1.00	0087126100	1.00		0950089340	3794262500056		ZINT	Inter dealer billing	24-06-2025	June	2025	1.00	"42,805.08"	"32,703.08"	"32,703.08"		0.00	0.00	0.00	0.00	0.00	0.00	"37,754.26"		0.00	9.00%	"3,397.87"	9.00%	"3,397.87"	0.00	"6,795.74"	0.00	"44,550.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784743	24-06-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA5918	24-06-2025		3794	PSN Automotive Marketing	Bangalore	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087126232	1.00		0950089459	3794052500733		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	8892366811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785654	24-06-2025	ZORD	Spares Sales Order	0011802054	ST JOHN'S HIGH SCHOOL	BANGALORE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka53aa5929	24-06-2025		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	0087127391	2.00		0950090438	3794052500734		ZF22	Spares Invoice	24-06-2025	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"	7676580746	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018786133	24-06-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA50C0692	24-06-2025		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	0087128007	2.00		0950090980	3794052500735		ZF22	Spares Invoice	24-06-2025	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"	9110434482	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018786361	24-06-2025	ZORD	Spares Sales Order	0012760322	SIDDESH SIDDESH	HIRIYUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA16D8014	24-06-2025		3794	PSN Automotive Marketing	Bangalore	ID357543	SLEEVE INJECTOR	84099990	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	4.00	0087128301	4.00		0950091251	3794052500736		ZF22	Spares Invoice	24-06-2025	June	2025	4.00	"3,390.64"	"2,522.64"	"2,522.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,390.62"		0.00	14.00%	474.69	14.00%	474.69	0.00	949.38	0.00	"4,340.00"	9972866025	0001		0.000		0.00	0.00	0.000	NOS	NOS
