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
1018904989	25-07-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-ka50c0692	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IA347674	STAY PIPE RH	70091010	NOS	ZHAW	"1,515.00"	"1,283.90"	980.90	0.00	0.00	1.00	0087266824	1.00		0950214708	3794052501016		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,283.90"	980.90	980.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,283.90"		0.00	9.00%	115.55	9.00%	115.55	0.00	231.10	0.00	"1,515.00"	9110434482	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905264	25-07-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE	25-07-2025		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	0087267107	1.00		0950214982	3794052501017		ZF22	Spares Invoice	25-07-2025	July	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018905624	25-07-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALEKA52C3214	25-07-2025		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	0087267500	1.00		0950215322	3794052501018		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018905624	25-07-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALEKA52C3214	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087267500	2.00		0950215322	3794052501018		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	9902366003	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018905817	25-07-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		COUNTER SALEKA53AB8283	25-07-2025		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	0087267730	1.00		0950215506	3794052501019		ZF22	Spares Invoice	25-07-2025	July	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"	6364659693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906031	25-07-2025	ZORD	Spares Sales Order	0012536836	SATHISH S	PENNAGARAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-TN29CD9137	25-07-2025		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	0087267964	1.00		0950215704	3794052501020		ZF22	Spares Invoice	25-07-2025	July	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9513294986	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906368	25-07-2025	ZORD	Spares Sales Order	0002005230	P M Relocation  Pvt Ltd m	Bangalore	Mechanic	REGISTERED	29AADCP8491Q1ZC	Dealer		COUNTER SALE KA03AC3162	25-07-2025		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	2.00	0087268323	2.00		0950216029	3794052501021		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9902996688	0001		1.000		0.00	2.00	2.000	L	L
1018907106	25-07-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE ka53ac0119	25-07-2025		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	0087269145	1.00		0950216751	3794052501022		ZF22	Spares Invoice	25-07-2025	July	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000268544	25-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029333	25-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	2.00	0087269643	2.00		0950217204	3794262500079		ZINT	Inter dealer billing	25-07-2025	July	2025	2.00	"5,228.82"	"3,994.82"	"3,994.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,611.71"		0.00	9.00%	415.06	9.00%	415.06	0.00	830.12	0.00	"5,441.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268544	25-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029333	25-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,685.00"	"7,566.41"	"5,629.41"	0.00	0.00	1.00	0087269643	1.00		0950217204	3794262500079		ZINT	Inter dealer billing	25-07-2025	July	2025	1.00	"7,566.41"	"5,629.41"	"5,629.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"		0.00	14.00%	923.71	14.00%	923.71	0.00	"1,847.42"	0.00	"8,445.17"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907596	25-07-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALE ka52b8816	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,029.46"	0.00	0.00	1.00	0087269697	1.00		0950217244	3794052501023		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"	18.00%	242.54		0.00		0.00	0.00	242.54	0.00	"1,590.00"	9310266199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907596	25-07-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALE ka52b8816	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087269697	1.00		0950217244	3794052501023		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58	18.00%	85.42		0.00		0.00	0.00	85.42	0.00	560.00	9310266199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908624	25-07-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALEKA594777	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	5.00	0087270996	5.00		0950218345	3794052501024		ZF22	Spares Invoice	25-07-2025	July	2025	5.00	"1,080.50"	825.50	825.50		0.00	0.00	0.00	0.00	0.00	0.00	"1,080.49"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,274.99"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018908624	25-07-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALEKA594777	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0087270996	5.00		0950218345	3794052501024		ZF22	Spares Invoice	25-07-2025	July	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018908978	25-07-2025	ZORD	Spares Sales Order	0011275023	SUNLOGISTICS	ERODE	Retail/ Fleet Owner	REGISTERED	33AEDFS1509R1ZR	"Costs, insurance & freight"		COUNTER SALE TN42AY9933	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	4.00	0087271469	4.00		0950218802	3794052501025		ZF22	Spares Invoice	25-07-2025	July	2025	4.00	843.76	627.76	627.76		0.00	0.00	0.00	0.00	0.00	0.00	843.75	28.00%	236.25		0.00		0.00	0.00	236.25	0.00	"1,080.00"	6382424953	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908978	25-07-2025	ZORD	Spares Sales Order	0011275023	SUNLOGISTICS	ERODE	Retail/ Fleet Owner	REGISTERED	33AEDFS1509R1ZR	"Costs, insurance & freight"		COUNTER SALE TN42AY9933	25-07-2025		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	0087271469	1.00		0950218802	3794052501025		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07	18.00%	25.93		0.00		0.00	0.00	25.93	0.00	170.00	6382424953	0001		0.000		0.00	0.00	0.000	NOS	NOS
