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
1019404805	25-11-2025	ZORD	Spares Sales Order	0013080549	SK ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BVXPP3928D1ZW	"Costs, insurance & freight"		COUNTER SALE	25-11-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087843695	1.00		0950732036	3794052502231		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9916343662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019404826	25-11-2025	ZORD	Spares Sales Order	0012872649	B V VENKATA CHALAPATHI	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-DD01AE9459	25-11-2025		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	2.00	0087843713	2.00		0950732056	3794052502232		ZF22	Spares Invoice	25-11-2025	November	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"	8095050509	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019406292	25-11-2025	ZORD	Spares Sales Order	0012656412	Guruprakash R	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC1150	25-11-2025		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	4.00	0087845471	4.00		0950733570	3794052502233		ZF22	Spares Invoice	25-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9743264555	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019406363	25-11-2025	ZORD	Spares Sales Order	0012754000	Ramappa R	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AN4646	25-11-2025		3794	PSN Automotive Marketing	Bangalore	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	70099200	ZHAW	"4,920.00"	"4,169.49"	"3,185.49"	0.00	0.00	1.00	0087845560	1.00		0950733644	3794052502234		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	"4,169.49"	"3,185.49"	"3,185.49"		0.00	0.00	0.00	0.00	0.00	0.00	"4,169.50"		0.00	9.00%	375.25	9.00%	375.25	0.00	750.50	0.00	"4,920.00"	9535772794	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019406676	25-11-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AK0201	25-11-2025		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	0087845958	3.00		0950733968	3794052502235		ZF22	Spares Invoice	25-11-2025	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"	9108041666	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
4000304982	25-11-2025	ZCVR	Inter-Dealer VOR	CC3061	Jailaxmi Auto Works & Agencies Pvt.	Namakkal	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032987	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CP100070	Pro 6000 Comp Head Kit 360CC	87089900	ZHAW	1.00	0.85	0.85	0.00	0.00	1.00	0087846375	1.00		0950734353	3794262500149		ZINT	Inter dealer billing	25-11-2025	November	2025	1.00	0.85	0.85	0.85		0.00	0.00	0.00	0.00	0.00	0.00	0.86	18.00%	0.14		0.00		0.00	0.00	0.14	0.00	1.00	04343-293105	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019407350	25-11-2025	ZORD	Spares Sales Order	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SHAIKPET	KAM	UNREGISTERED		DEALER		COUNTER SALE	25-11-2025		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	54.00	0087846847	54.00		0950734823	3794052502236		ZF22	Spares Invoice	25-11-2025	November	2025	54.00	"59,950.80"	"53,582.58"	"53,582.58"		0.00	0.00	0.00	0.00	0.00	0.00	"59,950.86"	18.00%	"10,791.14"		0.00		0.00	0.00	"10,791.14"	0.00	"70,742.00"	8861286993	0001		20.000		0.00	"1,080.00"	"1,080.000"	PAC	PAC	PAK
1019407410	25-11-2025	ZORD	Spares Sales Order	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCE0325N1ZK	DEALER		COUNTER SALE KA05AP2453	25-11-2025		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	0087846936	1.00		0950734929	3794052502237		ZF22	Spares Invoice	25-11-2025	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"	9591988507	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221849613	O-RING	40169990	ZHAW	20.00	16.95	12.95	0.00	0.00	50.00	0087846967	4.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	4.00	67.80	647.50	51.80		0.00	0.00	0.00	0.00	0.00	0.00	59.80		0.00	9.00%	5.38	9.00%	5.38	0.00	10.76	0.00	70.56	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	ZHAW	"1,700.00"	"1,440.68"	"1,100.68"	0.00	0.00	1.00	0087846967	1.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	1.00	"1,440.68"	"1,100.68"	"1,100.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,270.71"		0.00	9.00%	114.36	9.00%	114.36	0.00	228.72	0.00	"1,499.43"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	87089900	ZHAW	"1,691.00"	"1,433.05"	"1,094.85"	0.00	0.00	1.00	0087846967	1.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	1.00	"1,433.05"	"1,094.85"	"1,094.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.98"		0.00	9.00%	113.76	9.00%	113.76	0.00	227.52	0.00	"1,491.50"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087846967	1.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,278.18"		0.00	9.00%	115.03	9.00%	115.03	0.00	230.06	0.00	"1,508.24"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	87089900	ZHAW	"1,673.00"	"1,417.80"	"1,083.20"	0.00	0.00	1.00	0087846967	1.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	1.00	"1,417.80"	"1,083.20"	"1,083.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,250.53"		0.00	9.00%	112.55	9.00%	112.55	0.00	225.10	0.00	"1,475.63"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221528644	EXHAUST VALVE	84099111	ZHAW	456.00	386.44	295.24	0.00	0.00	8.00	0087846967	8.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	8.00	"3,091.52"	"2,361.92"	"2,361.92"		0.00	0.00	0.00	0.00	0.00	0.00	"2,726.80"		0.00	9.00%	245.40	9.00%	245.40	0.00	490.80	0.00	"3,217.60"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2222583038	INLET VALVE	84099111	ZHAW	290.00	245.76	187.76	0.00	0.00	8.00	0087846967	8.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	8.00	"1,966.08"	"1,502.08"	"1,502.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,734.12"		0.00	9.00%	156.07	9.00%	156.07	0.00	312.14	0.00	"2,046.26"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305032	25-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032995	25-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CP100070	Pro 6000 Comp Head Kit 360CC	87089900	ZHAW	1.00	0.85	0.85	0.00	0.00	2.00	0087846967	2.00		0950734954	3794262500150		ZINT	Inter dealer billing	25-11-2025	November	2025	2.00	1.70	1.70	1.70		0.00	0.00	0.00	0.00	0.00	0.00	1.50		0.00	9.00%	0.14	9.00%	0.14	0.00	0.28	0.00	1.78	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019407486	25-11-2025	ZORD	Spares Sales Order	0012402417	RIZWAN KHAN	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	25-11-2025		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	0087847040	1.00		0950735016	3794052502238		ZF22	Spares Invoice	25-11-2025	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"	9379014177	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
