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
1019264266	24-10-2025	ZORD	Spares Sales Order	0011027109	AMEER PASHA MBS BUS SERVICE	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B1116	24-10-2025		3794	PSN Automotive Marketing	Bangalore	ID332433	CLUTCH BOOSTER4  WABCO	87083000	ZHAW	"4,295.00"	"3,639.83"	"2,780.83"	0.00	0.00	1.00	0087681964	1.00		0950586822	3794052501877		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"3,639.83"	"2,780.83"	"2,780.83"		0.00	0.00	0.00	0.00	0.00	0.00	"3,639.84"		0.00	9.00%	327.58	9.00%	327.58	0.00	655.16	0.00	"4,295.00"	9916562740	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264292	24-10-2025	ZORD	Spares Sales Order	0012492531	THE PRINCIPAL	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB7099	24-10-2025		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	2.00	0087681995	2.00		0950586850	3794052501878		ZF22	Spares Invoice	24-10-2025	October	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"	6361444418	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019264627	24-10-2025	ZORD	Spares Sales Order	0010539421	S M L ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJIPB2866H2Z1	"Costs, insurance & freight"		COUNTER SALE KA53D3072	24-10-2025		3794	PSN Automotive Marketing	Bangalore	IC336701	A FRAME ASSY	87089900	ZHAW	"26,388.00"	"22,362.71"	"17,085.11"	0.00	0.00	1.00	0087682375	1.00		0950587171	3794052501879		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"22,362.71"	"17,085.11"	"17,085.11"		0.00	0.00	0.00	0.00	0.00	0.00	"22,362.72"		0.00	9.00%	"2,012.64"	9.00%	"2,012.64"	0.00	"4,025.28"	0.00	"26,388.00"	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264864	24-10-2025	ZORD	Spares Sales Order	0012787066	KAVITA ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAGFK0910K1ZC	"Costs, insurance & freight"		COUNTER SALE KA01AR8641	24-10-2025		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	0087682631	1.00		0950587411	3794052501880		ZF22	Spares Invoice	24-10-2025	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"	9019544656	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265663	24-10-2025	ZORD	Spares Sales Order	0012562071	HGR TRANSPORTS	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AMKPR3657A2ZT	DEALER		COUNTER SALE KA53AB8051	24-10-2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087683536	1.00		0950588226	3794052501881		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	9902711839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019266174	24-10-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE KA51AF4595	24-10-2025		3794	PSN Automotive Marketing	Bangalore	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087684133	1.00		0950588734	3794052501882		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	6361611315	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019266460	24-10-2025	ZORD	Spares Sales Order	0010257978	RAVI KUMAR M/S R.K. BLUE META	KAR	Retail/ Fleet Owner	REGISTERED	29AAMFR0657G1ZW	Dealer		COUNTER SALE KA53C6603	24-10-2025		3794	PSN Automotive Marketing	Bangalore	ID320481	PRIMING PUMP ASSY	84213100	ZHAW	"1,835.00"	"1,555.09"	"1,188.08"	0.00	0.00	2.00	0087684491	2.00		0950589046	3794052501883		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	"3,110.18"	"2,376.16"	"2,376.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,110.17"		0.00	9.00%	279.92	9.00%	279.92	0.00	559.84	0.00	"3,670.01"	9036022150	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019266460	24-10-2025	ZORD	Spares Sales Order	0010257978	RAVI KUMAR M/S R.K. BLUE META	KAR	Retail/ Fleet Owner	REGISTERED	29AAMFR0657G1ZW	Dealer		COUNTER SALE KA53C6603	24-10-2025		3794	PSN Automotive Marketing	Bangalore	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	2.00	0087684491	2.00		0950589046	3794052501883		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	"2,474.58"	"1,890.58"	"1,890.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,474.57"		0.00	9.00%	222.71	9.00%	222.71	0.00	445.42	0.00	"2,919.99"	9036022150	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019267040	24-10-2025	ZORD	Spares Sales Order	0010467915	PRADEEP KUMAR. T	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BKWPA2491N1ZD	"Costs, insurance & freight"		COUNTER SALE ka53aa9736	24-10-2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087685262	1.00		0950589803	3794052501884		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9880106680	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019267134	24-10-2025	ZORD	Spares Sales Order	0011939424	ADINARAYANA N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40B2870	24-10-2025		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	0087685398	1.00		0950589914	3794052501885		ZF22	Spares Invoice	24-10-2025	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"	9663011848	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
