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
4000250343	26-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027515	26-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	87089900	NOS	ZHAW	"11,175.00"	"8,730.47"	"6,495.47"	0.00	0.00	1.00	0086995040	1.00		0094974254	3794262500033		ZINT	Inter dealer billing	26-05-2025	May	2025	1.00	"8,730.47"	"6,495.47"	"6,495.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,613.36"		0.00	14.00%	"1,065.82"	14.00%	"1,065.82"	0.00	"2,131.64"	0.00	"9,745.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672392	26-05-2025	ZORD	Spares Sales Order	0010481423	SHARIFF ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZMPS0451N1ZO	"Costs, insurance & freight"		COUNTER SALE ka53d9997	26-05-2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0086995555	1.00		0094974699	3794052500461		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	8494920997	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018673031	26-05-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA03AK9099	26-05-2025		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	5.00	0086996246	5.00		0094975286	3794052500462		ZF22	Spares Invoice	26-05-2025	May	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9686722137	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018673031	26-05-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA03AK9099	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086996246	1.00		0094975286	3794052500462		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9686722137	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018673219	26-05-2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka01al888	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086996447	1.00		0094975466	3794052500463		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.00"	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673377	26-05-2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0086996605	1.00		0094975606	3794052500464		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.23"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.01"	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673377	26-05-2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0086996605	1.00		0094975606	3794052500464		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673452	26-05-2025	ZORD	Spares Sales Order	0012721433	SRI RAJARAJESHWARI TOURS AND TRAVEL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEQPK4639Q2ZD	DEALER		counter sale	26-05-2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0086996700	1.00		0094975685	3794052500465		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9972464248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673491	26-05-2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086996741	1.00		0094975712	3794052500466		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673491	26-05-2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0086996741	1.00		0094975712	3794052500466		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674159	26-05-2025	ZORD	Spares Sales Order	0012426788	TAJUDDEEN TAJUDDEEN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03am4103	26-05-2025		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	0086997559	2.00		0094976407	3794052500467		ZF22	Spares Invoice	26-05-2025	May	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"	9900145819	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018674204	26-05-2025	ZORD	Spares Sales Order	0012841143	AMULYA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CLDPA6282L2ZR	DEALER		COUNTER SALE- KA53ac1505	26-05-2025		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	0086997615	1.00		0094976455	3794052500468		ZF22	Spares Invoice	26-05-2025	May	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"	9148611671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018674300	26-05-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE ka51ak3130	26-05-2025		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	0086997733	1.00		0094976547	3794052500469		ZF22	Spares Invoice	26-05-2025	May	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018674711	26-05-2025	ZORD	Spares Sales Order	0012562474	ROBUST	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE KA53AB8424	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086998229	1.00		0094976957	3794052500470		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674711	26-05-2025	ZORD	Spares Sales Order	0012562474	ROBUST	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE KA53AB8424	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086998229	1.00		0094976957	3794052500470		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674813	26-05-2025	ZORD	Spares Sales Order	0012683643	S B E TRANSPORT	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALE- KA53AA9337	26-05-2025		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	0086998355	2.00		0094977068	3794052500471		ZF22	Spares Invoice	26-05-2025	May	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018675802	26-05-2025	ZORD	Spares Sales Order	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	26-05-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086999675	1.00		0094978353	3794052500472		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,480.00"	7395831366	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675807	26-05-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8137	26-05-2025		3794	PSN Automotive Marketing	Bangalore	2224197279	PIPE	87089900	NOS	ZHAW	"3,070.00"	"2,398.44"	"1,784.44"	0.00	0.00	1.00	0086999683	1.00		0094978365	3794052500473		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"2,398.44"	"1,784.44"	"1,784.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,398.44"		0.00	14.00%	335.78	14.00%	335.78	0.00	671.56	0.00	"3,070.00"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS
