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
1018556333	25-04-2025	ZSPR	Spare Returns order	0012192339	AMBASSADOR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABRFA7400Q1ZQ	DEALER					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	-4.00	0084040140	-4.00		0094853727	3794082500010		ZG21	Spares Credit Memo	25-04-2025	April	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"	6366988215	0001		20.000		0.00	-80.00	-80.000	PAC	PAC
1018557354	25-04-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE	25-04-2025		3794	PSN Automotive Marketing	Bangalore	ID203273	BOLT EYE (HCV)	73181500	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0086860925	1.00		0094854721	3794052500174		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557412	25-04-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4937	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086860981	5.00		0094854764	3794052500175		ZF22	Spares Invoice	25-04-2025	April	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	8179696364	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018557911	25-04-2025	ZORD	Spares Sales Order	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		COUNTER SALE KA07B4653	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	ZHAW	735.00	622.88	475.88	0.00	0.00	1.00	0086861565	1.00		0094855281	3794052500176		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	622.88	475.88	475.88		0.00	0.00	0.00	0.00	0.00	0.00	622.88		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.00	9148213777	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018558033	25-04-2025	ZORD	Spares Sales Order	0010288127	VIANAYAKA TRAVELS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADFV1988P1Z6	"Costs, insurance & freight"		COUNTER SALE KA03AG7957	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0086861695	1.00		0094855391	3794052500177		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.26		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	195.00	9902246649	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558219	25-04-2025	ZORD	Spares Sales Order	0010507599	VISHNU PRASAD RAO	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BBWPV4226R1ZA	"Costs, insurance & freight"		COUNTER SALE KA03AF0024	25-04-2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0086861899	1.00		0094855554	3794052500178		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	9845120993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558219	25-04-2025	ZORD	Spares Sales Order	0010507599	VISHNU PRASAD RAO	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BBWPV4226R1ZA	"Costs, insurance & freight"		COUNTER SALE KA03AF0024	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086861899	1.00		0094855554	3794052500178		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9845120993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558442	25-04-2025	ZORD	Spares Sales Order	0012222104	VENKATARAMAREDDY P	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086862133	1.00		0094855767	3794052500179		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845130186	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558554	25-04-2025	ZORD	Spares Sales Order	0012427984	MITHA D M	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AQ0951	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086862270	1.00		0094855881	3794052500180		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901839112	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558586	25-04-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB4014	25-04-2025		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	0086862309	1.00		0094855909	3794052500181		ZF22	Spares Invoice	25-04-2025	April	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018559755	25-04-2025	ZORD	Spares Sales Order	0010279989	Jaishankar. J  S/o. Jagadish. G	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA09C6221	25-04-2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0086863769	1.00		0094857185	3794052500182		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	919916901001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560059	25-04-2025	ZORD	Spares Sales Order	0011490850	SHRIRAM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AENPA9558E1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AA4319	25-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864180	1.00		0094857609	3794052500183		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9633017122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560593	26-04-2025	ZORD	Spares Sales Order	0010421735	NAGA BUSHAN	TUMKUR	Retail/ Fleet Owner	REGISTERED	29AAMPC3040J1ZS	DEALER		counter sale ka07c0634	26-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864792	1.00		0094858184	3794052500184		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8553621521	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560801	26-04-2025	ZORD	Spares Sales Order	0012740386	JAGADEESHA B	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE- 62875	26-04-2025		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	0086865028	1.00		0094858382	3794052500185		ZF22	Spares Invoice	26-04-2025	April	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560952	26-04-2025	ZORD	Spares Sales Order	0012366614	"RUDRESH.B.N S/O LATE,NAGARAJU"	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- ka11c7527	26-04-2025		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	0086865186	1.00		0094858519	3794052500186		ZF22	Spares Invoice	26-04-2025	April	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"	9986301813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561935	26-04-2025	ZORD	Spares Sales Order	0012069354	CAUVERY MOTORS (P)LTD.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACC5924A1Z1	"Costs, insurance & freight"		counter sale	26-04-2025		3794	PSN Automotive Marketing	Bangalore	MF101299	BOLT FLANGE (10X80)	73181500	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0086866274	2.00		0094859480	3794052500187		ZF22	Spares Invoice	26-04-2025	April	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.71		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	99.97	8022966242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561935	26-04-2025	ZORD	Spares Sales Order	0012069354	CAUVERY MOTORS (P)LTD.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACC5924A1Z1	"Costs, insurance & freight"		counter sale	26-04-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086866274	30.00		0094859480	3794052500187		ZF22	Spares Invoice	26-04-2025	April	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	0.00	0.00	0.00	127.13		0.00	9.00%	11.45	9.00%	11.45	0.00	22.90	0.00	150.03	8022966242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562246	26-04-2025	ZORD	Spares Sales Order	0010172479	ColdStar Logistics Pvt Ltd.	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AADCC7860N1Z4	DEALER		COUNTER SALE AP23Y3178	26-04-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0086866626	1.00		0094859770	3794052500188		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.73	18.00%	121.27		0.00		0.00	0.00	121.27	0.00	795.00	9167722451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563108	26-04-2025	ZORD	Spares Sales Order	0011764590	KARTHICK C CHENDHAMARAN	GUDIYATHAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE tn23dw4926	26-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086867679	1.00		0094860646	3794052500189		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9488830633	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018564271	26-04-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		counter sale KA53AB1735	26-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086869151	1.00		0094861974	3794052500190		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6364659693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018564917	27-04-2025	ZORD	Spares Sales Order	0012610424	Somashekhar SG	BANGALORESOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	27-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086869865	1.00		0094862657	3794052500191		ZF22	Spares Invoice	27-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9632478110	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018565207	27-04-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		counter sale KA51D1387	27-04-2025		3794	PSN Automotive Marketing	Bangalore	ID334289	SLEEVE INJECTOR	84099990	NOS	ZHAW	745.00	582.03	433.03	0.00	0.00	2.00	0086870174	2.00		0094862934	3794052500192		ZF22	Spares Invoice	27-04-2025	April	2025	2.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.07"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.01"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018565207	27-04-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		counter sale KA51D1387	27-04-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086870174	1.00		0094862934	3794052500192		ZF22	Spares Invoice	27-04-2025	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018565434	27-04-2025	ZORD	Spares Sales Order	0012036937	ANAND SAGAR S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale ka53aa9763	27-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086870425	1.00		0094863162	3794052500193		ZF22	Spares Invoice	27-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741896349	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018565555	27-04-2025	ZORD	Spares Sales Order	0012610424	Somashekhar SG	BANGALORESOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AC0738	27-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086870567	1.00		0094863280	3794052500194		ZF22	Spares Invoice	27-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9632478110	0001		20.000		0.00	20.00	20.000	PAC	PAC
