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
1019156372	26-09-2025	ZORD	Spares Sales Order	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	TIRUVALLUR	KAM	REGISTERED	33AAACW3650P1Z2	DEALER		COUNTER SALE -TN12AW0628	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,518.29"	0.00	0.00	1.00	0087558239	1.00		0950475504	3794052501621		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,987.29"	"1,518.29"	"1,518.29"		0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	18.00%	357.71		0.00		0.00	0.00	357.71	0.00	"2,345.00"	9789978251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156756	26-09-2025	ZORD	Spares Sales Order	0012635628	ARMUGAM P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka05ap8625	26-09-2025		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	0087558653	1.00		0950475873	3794052501622		ZF22	Spares Invoice	26-09-2025	September	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"	7019540963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157831	26-09-2025	ZORD	Spares Sales Order	0010235507	Mr. Srinivasa V	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53C2619	26-09-2025		3794	PSN Automotive Marketing	Bangalore	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087559793	1.00		0950476907	3794052501623		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	9538676074	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157831	26-09-2025	ZORD	Spares Sales Order	0010235507	Mr. Srinivasa V	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53C2619	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	1.00	0087559793	1.00		0950476907	3794052501623		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	275.42	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9538676074	0001		1.000		0.00	1.00	1.000	NOS	NOS
4000287644	26-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031237	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CK100080	Campaign Kit Coolant Pipe with E474 Engi	40091100	NOS	ZHAW	840.00	711.86	711.86	0.00	0.00	5.00	0087559824	5.00		0950476930	3794262500118		ZINT	Inter dealer billing	26-09-2025	September	2025	5.00	"3,559.30"	"3,559.30"	"3,559.30"		0.00	0.00	0.00	0.00	0.00	0.00	"3,139.26"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.34"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287644	26-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031237	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CK100087	ACM Bracket kit Pro 6000 HD Bus	87089900	NOS	ZHAW	"1,668.00"	"1,413.56"	"1,413.56"	0.00	0.00	6.00	0087559824	6.00		0950476930	3794262500118		ZINT	Inter dealer billing	26-09-2025	September	2025	6.00	"8,481.36"	"8,481.36"	"8,481.36"		0.00	0.00	0.00	0.00	0.00	0.00	"7,480.46"		0.00	9.00%	673.25	9.00%	673.25	0.00	"1,346.50"	0.00	"8,826.96"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287644	26-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031237	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CK100086	ACM Cover Kit Pro 6000 HD Bus	87089900	NOS	ZHAW	401.00	339.83	339.83	0.00	0.00	5.00	0087559824	4.00		0950476930	3794262500118		ZINT	Inter dealer billing	26-09-2025	September	2025	4.00	"1,359.32"	"1,699.15"	"1,359.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,198.90"		0.00	9.00%	107.90	9.00%	107.90	0.00	215.80	0.00	"1,414.70"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287670	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031240	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087560084	1.00		0950477163	3794262500119		ZINT	Inter dealer billing	26-09-2025	September	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	147.99		0.00	9.00%	13.32	9.00%	13.32	0.00	26.64	0.00	174.63	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287670	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031240	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	488.00	413.56	315.96	0.00	0.00	5.00	0087560084	5.00		0950477163	3794262500119		ZINT	Inter dealer billing	26-09-2025	September	2025	5.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,823.72"		0.00	9.00%	164.14	9.00%	164.14	0.00	328.28	0.00	"2,152.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287670	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031240	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CK100087	ACM Bracket kit Pro 6000 HD Bus	87089900	NOS	ZHAW	"1,668.00"	"1,413.56"	"1,413.56"	0.00	0.00	4.00	0087560084	4.00		0950477163	3794262500119		ZINT	Inter dealer billing	26-09-2025	September	2025	4.00	"5,654.24"	"5,654.24"	"5,654.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,986.81"		0.00	9.00%	448.83	9.00%	448.83	0.00	897.66	0.00	"5,884.47"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287670	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031240	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CK100086	ACM Cover Kit Pro 6000 HD Bus	87089900	NOS	ZHAW	401.00	339.83	339.83	0.00	0.00	4.00	0087560084	4.00		0950477163	3794262500119		ZINT	Inter dealer billing	26-09-2025	September	2025	4.00	"1,359.32"	"1,359.32"	"1,359.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,198.87"		0.00	9.00%	107.90	9.00%	107.90	0.00	215.80	0.00	"1,414.67"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287670	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031240	26-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329927	REAR COVER	84089090	NOS	ZHAW	"1,862.00"	"1,577.97"	"1,205.57"	0.00	0.00	1.00	0087560084	1.00		0950477163	3794262500119		ZINT	Inter dealer billing	26-09-2025	September	2025	1.00	"1,577.97"	"1,205.57"	"1,205.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.26	9.00%	125.26	0.00	250.52	0.00	"1,642.23"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158115	26-09-2025	ZORD	Spares Sales Order	0011477176	SR FREIGHTT	BANGALORE	Spare Retailer	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE NL01AC9799	26-09-2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,461.00"	"2,933.05"	"2,240.85"	0.00	0.00	1.00	0087560094	1.00		0950477171	3794052501624		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"2,933.05"	"2,240.85"	"2,240.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.06"		0.00	9.00%	263.97	9.00%	263.97	0.00	527.94	0.00	"3,461.00"	9916969999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158525	26-09-2025	ZORD	Spares Sales Order	0011840594	GOSMART	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATPPP3654D1ZA	DEALER		COUNTER SALE KA53AA9979	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	ZHAW	"3,705.00"	"3,139.83"	"2,398.83"	0.00	0.00	1.00	0087560525	1.00		0950477543	3794052501625		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"3,139.83"	"2,398.83"	"2,398.83"		0.00	0.00	0.00	0.00	0.00	0.00	"3,139.84"		0.00	9.00%	282.58	9.00%	282.58	0.00	565.16	0.00	"3,705.00"	6366312332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158525	26-09-2025	ZORD	Spares Sales Order	0011840594	GOSMART	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATPPP3654D1ZA	DEALER		COUNTER SALE KA53AA9979	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,313.00"	"1,112.71"	850.11	0.00	0.00	1.00	0087560525	1.00		0950477543	3794052501625		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,112.71"	850.11	850.11		0.00	0.00	0.00	0.00	0.00	0.00	"1,112.72"		0.00	9.00%	100.14	9.00%	100.14	0.00	200.28	0.00	"1,313.00"	6366312332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158562	26-09-2025	ZORD	Spares Sales Order	0011460643	VIJAY NAIK.	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5709	26-09-2025		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	0087560573	1.00		0950477586	3794052501626		ZF22	Spares Invoice	26-09-2025	September	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"	9980501961	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159060	26-09-2025	ZORD	Spares Sales Order	0011795747	JAGADEESH D	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUJPD0302G1Z4	DEALER		COUNTER SALE KA53AA5925	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087561181	1.00		0950478118	3794052501627		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9886924713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159060	26-09-2025	ZORD	Spares Sales Order	0011795747	JAGADEESH D	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUJPD0302G1Z4	DEALER		COUNTER SALE KA53AA5925	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087561181	1.00		0950478118	3794052501627		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	9886924713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159147	26-09-2025	ZORD	Spares Sales Order	0011460643	VIJAY NAIK.	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-09-2025		3794	PSN Automotive Marketing	Bangalore	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087561267	2.00		0950478192	3794052501628		ZF22	Spares Invoice	26-09-2025	September	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.20		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.02	9980501961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159147	26-09-2025	ZORD	Spares Sales Order	0011460643	VIJAY NAIK.	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-09-2025		3794	PSN Automotive Marketing	Bangalore	ID362412	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	967.00	819.49	626.09	0.00	0.00	1.00	0087561267	1.00		0950478192	3794052501628		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	819.49	626.09	626.09		0.00	0.00	0.00	0.00	0.00	0.00	819.48		0.00	9.00%	73.75	9.00%	73.75	0.00	147.50	0.00	966.98	9980501961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159250	26-09-2025	ZORD	Spares Sales Order	0012800068	NARAYANASWAMY Narayanaswamy	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50C0342	26-09-2025		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	0087561397	1.00		0950478299	3794052501629		ZF22	Spares Invoice	26-09-2025	September	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"	9019742145	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159635	26-09-2025	ZORD	Spares Sales Order	0011460643	VIJAY NAIK.	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IE321488	LED FLASHER 12V	84141000	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,285.20"	0.00	0.00	1.00	0087561851	1.00		0950478697	3794052501630		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,682.20"	"1,285.20"	"1,285.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,682.20"		0.00	9.00%	151.40	9.00%	151.40	0.00	302.80	0.00	"1,985.00"	9980501961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161031	26-09-2025	ZORD	Spares Sales Order	0010557760	MUKESH SHAW	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B5628	26-09-2025		3794	PSN Automotive Marketing	Bangalore	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	ZHAW	"9,121.00"	"7,729.66"	"5,905.46"	0.00	0.00	1.00	0087563635	1.00		0950480336	3794052501631		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"7,729.66"	"5,905.46"	"5,905.46"		0.00	0.00	0.00	0.00	0.00	0.00	"7,729.66"	18.00%	"1,391.34"		0.00		0.00	0.00	"1,391.34"	0.00	"9,121.00"	8478057772	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161031	26-09-2025	ZORD	Spares Sales Order	0010557760	MUKESH SHAW	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B5628	26-09-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087563635	1.00		0950480336	3794052501631		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54	18.00%	27.46		0.00		0.00	0.00	27.46	0.00	180.00	8478057772	0001		0.000		0.00	0.00	0.000	NOS	NOS
