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
1019407677	26-11-2025	ZORD	Spares Sales Order	0012725202	AMBIKA R	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AR2270	26-11-2025		3794	PSN Automotive Marketing	Bangalore	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	87087000	ZHAW	"12,505.00"	"10,597.46"	"8,096.46"	0.00	0.00	1.00	0087847225	1.00		0950735195	3794052502239		ZF22	Spares Invoice	26-11-2025	November	2025	1.00	"10,597.46"	"8,096.46"	"8,096.46"		0.00	0.00	0.00	0.00	0.00	0.00	"10,597.47"		0.00	9.00%	953.77	9.00%	953.77	0.00	"1,907.54"	0.00	"12,505.01"	8863913580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019407677	26-11-2025	ZORD	Spares Sales Order	0012725202	AMBIKA R	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AR2270	26-11-2025		3794	PSN Automotive Marketing	Bangalore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087847225	1.00		0950735195	3794052502239		ZF22	Spares Invoice	26-11-2025	November	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,339.99"	8863913580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019407677	26-11-2025	ZORD	Spares Sales Order	0012725202	AMBIKA R	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AR2270	26-11-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087847225	4.00		0950735195	3794052502239		ZF22	Spares Invoice	26-11-2025	November	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	8863913580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019407758	26-11-2025	ZORD	Spares Sales Order	0012574368	GLOBAL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BSIPA0055J1ZV	DEALER		COUNTER SALE-KA01AQ7173	26-11-2025		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	0087847302	1.00		0950735269	3794052502240		ZF22	Spares Invoice	26-11-2025	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"	9686897956	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407773	26-11-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE-KA53AB2997	26-11-2025		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	0087847318	1.00		0950735286	3794052502241		ZF22	Spares Invoice	26-11-2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407989	26-11-2025	ZORD	Spares Sales Order	0012123438	SHIVARAJKUMAR B R	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB1042	26-11-2025		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	0087847534	1.00		0950735475	3794052502242		ZF22	Spares Invoice	26-11-2025	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"	7090693931	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019411235	26-11-2025	ZORD	Spares Sales Order	0012083665	KIRAN B	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0220	26-11-2025		3794	PSN Automotive Marketing	Bangalore	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087851175	1.00		0950738612	3794052502243		ZF22	Spares Invoice	26-11-2025	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	9535029339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305235	26-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300033010	26-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID608196	DPF 3L	87089900	ZHAW	"36,976.00"	"31,335.59"	"27,268.23"	0.00	0.00	1.00	0087852157	1.00		0950739484	3794262500151		ZINT	Inter dealer billing	26-11-2025	November	2025	1.00	"31,335.59"	"27,268.23"	"27,268.23"		0.00	0.00	0.00	0.00	0.00	0.00	"27,638.16"		0.00	9.00%	"2,487.42"	9.00%	"2,487.42"	0.00	"4,974.84"	0.00	"32,613.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305418	26-11-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300033022	26-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2223795158	CYLINDER LINER KIT	84099120	ZHAW	"10,596.00"	"8,979.66"	"6,860.46"	0.00	0.00	2.00	0087852878	2.00		0950740188	3794262500152		ZINT	Inter dealer billing	26-11-2025	November	2025	2.00	"17,959.32"	"13,720.92"	"13,720.92"		0.00	0.00	0.00	0.00	0.00	0.00	"15,839.78"		0.00	9.00%	"1,425.61"	9.00%	"1,425.61"	0.00	"2,851.22"	0.00	"18,691.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
