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
1018786860	25-06-2025	ZORD	Spares Sales Order	0012287661	MR NAGARAJU N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka05an5292	25-06-2025		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	0087128886	1.00		0950091841	3794052500737		ZF22	Spares Invoice	25-06-2025	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"	9916445691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018786962	25-06-2025	ZORD	Spares Sales Order	0010875173	PODAR INTERNATIONAL SCHOOL	MUMBAI	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AL1384	25-06-2025		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	3.00	0087128995	3.00		0950091943	3794052500738		ZF22	Spares Invoice	25-06-2025	June	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"	10875173			20.000		0.00	60.00	60.000	PAC	PAC
1018787019	25-06-2025	ZORD	Spares Sales Order	0010875173	PODAR INTERNATIONAL SCHOOL	MUMBAI	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka51al1388	25-06-2025		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	0087129057	1.00		0950091998	3794052500739		ZF22	Spares Invoice	25-06-2025	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"	10875173			20.000		0.00	20.00	20.000	PAC	PAC
1018787298	25-06-2025	ZORD	Spares Sales Order	0012339186	CHANDRA MOHAN M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5047	25-06-2025		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	0087129351	1.00		0950092263	3794052500740		ZF22	Spares Invoice	25-06-2025	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"	9035180901	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018787504	25-06-2025	ZORD	Spares Sales Order	0002005230	P M Relocation  Pvt Ltd m	Bangalore	Mechanic	REGISTERED	29AADCP8491Q1ZC	Dealer		COUNTER SALE KA03AC3162	25-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087129552	1.00		0950092445	3794052500741		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9902996688	0001		1.000		0.00	1.00	1.000	L	L
1018787915	25-06-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5754	25-06-2025		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	0087130025	1.00		0950092837	3794052500742		ZF22	Spares Invoice	25-06-2025	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788285	25-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	25-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087130447	1.00		0950093188	3794052500743		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8861746749	0001		1.000		0.00	1.00	1.000	PAC	PAC
4000259123	25-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028390	25-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	2.00	0087130509	2.00		0950093231	3794262500057		ZINT	Inter dealer billing	25-06-2025	June	2025	2.00	"8,466.10"	"6,468.10"	"6,468.10"		0.00	0.00	0.00	0.00	0.00	0.00	"7,467.25"		0.00	9.00%	672.04	9.00%	672.04	0.00	"1,344.08"	0.00	"8,811.33"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259123	25-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028390	25-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300887	STEM SEAL KIT E494	84842000	NOS	ZHAW	"1,020.00"	864.41	660.41	0.00	0.00	1.00	0087130509	1.00		0950093231	3794262500057		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	864.41	660.41	660.41		0.00	0.00	0.00	0.00	0.00	0.00	762.43		0.00	9.00%	68.62	9.00%	68.62	0.00	137.24	0.00	899.67	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788780	25-06-2025	ZORD	Spares Sales Order	0012208541	SHRI PADMA	GADAG	Retail/ Fleet Owner	REGISTERED	29BSIPA0055J1ZV	"Costs, insurance & freight"		COUNTER SALE ka53ab2577	25-06-2025		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	0087130972	2.00		0950093643	3794052500744		ZF22	Spares Invoice	25-06-2025	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"	6362576383	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018788935	25-06-2025	ZORD	Spares Sales Order	0011062456	SME EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADVPR6216P1ZE	"Costs, insurance & freight"		COUNTER SALE ka04ac7744	25-06-2025		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	3.00	0087131144	3.00		0950093800	3794052500745		ZF22	Spares Invoice	25-06-2025	June	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"	9743558858	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018789395	25-06-2025	ZORD	Spares Sales Order	0011462477	PROTACFOODSINTERNATIONALPVTLTD	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AAHCP5630R1ZN	DEALER		COUNTER SALE ka07b3381	25-06-2025		3794	PSN Automotive Marketing	Bangalore	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,922.44"	0.00	0.00	1.00	0087131705	1.00		0950094259	3794052500746		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"10,648.44"	"7,922.44"	"7,922.44"		0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"		0.00	14.00%	"1,490.78"	14.00%	"1,490.78"	0.00	"2,981.56"	0.00	"13,630.00"	9611722899	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	565.41		0.00	14.00%	79.16	14.00%	79.16	0.00	158.32	0.00	723.73		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	4.00	0087132140	4.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	4.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	837.12		0.00	9.00%	75.34	9.00%	75.34	0.00	150.68	0.00	987.80		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	808.59	601.59	601.59		0.00	0.00	0.00	0.00	0.00	0.00	705.06		0.00	14.00%	98.71	14.00%	98.71	0.00	197.42	0.00	902.48		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	997.82		0.00	9.00%	89.81	9.00%	89.81	0.00	179.62	0.00	"1,177.44"		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,948.85"	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	"2,550.85"	"1,948.85"	"1,948.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,249.75"		0.00	9.00%	202.49	9.00%	202.49	0.00	404.98	0.00	"2,654.73"		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330028	WASHER INJECTOR	84099930	NOS	ZHAW	45.00	35.16	26.16	0.00	0.00	4.00	0087132140	4.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	4.00	140.64	104.64	104.64		0.00	0.00	0.00	0.00	0.00	0.00	122.63		0.00	14.00%	17.17	14.00%	17.17	0.00	34.34	0.00	156.97		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	429.77		0.00	9.00%	38.68	9.00%	38.68	0.00	77.36	0.00	507.13		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	462.09	0.00	0.00	2.00	0087132140	2.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	2.00	"1,242.20"	924.18	924.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,083.15"		0.00	14.00%	151.65	14.00%	151.65	0.00	303.30	0.00	"1,386.45"		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330023	O-RING	84099930	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	163.49		0.00	14.00%	22.89	14.00%	22.89	0.00	45.78	0.00	209.27		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018790907	25-06-2025	ZORD	Spares Sales Order	0010032139	Naren R G R.G & Sons	Bangalore	Retail/ Fleet Owner	REGISTERED	29ABDPN5718N1Z3	DEALER		COUNTER SALE ka51b3979	25-06-2025		3794	PSN Automotive Marketing	Bangalore	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	360.38	0.00	0.00	1.00	0087133687	1.00		0950096029	3794052500747		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	484.38	360.38	360.38		0.00	0.00	0.00	0.00	0.00	0.00	484.38		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	620.00	9845076748	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790927	25-06-2025	ZORD	Spares Sales Order	0012284508	DAMAM VARLAKSHMI	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4101	25-06-2025		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	0087133701	1.00		0950096045	3794052500748		ZF22	Spares Invoice	25-06-2025	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"	9972046860	0001		20.000		0.00	20.00	20.000	PAC	PAC
