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
1018676115	27-05-2025	ZORD	Spares Sales Order	0011732043	SHARANYA NARAYANI INTERNATIRANYA	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AH0330	27-05-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087000015	1.00		0094978665	3794052500474		ZF22	Spares Invoice	27-05-2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9900298422	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676551	27-05-2025	ZORD	Spares Sales Order	0012608981	UPERLIORA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		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	0087000471	1.00		0094979076	3794052500475		ZF22	Spares Invoice	27-05-2025	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"	8553601433	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018676949	27-05-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE-	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087000906	1.00		0094979449	3794052500476		ZF22	Spares Invoice	27-05-2025	May	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677094	27-05-2025	ZORD	Spares Sales Order	0012303097	GOPALA. K S/O KRISHNAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA07B8355	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087001071	1.00		0094979594	3794052500477		ZF22	Spares Invoice	27-05-2025	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	7975350328	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677191	27-05-2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale KA50B6499	27-05-2025		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	6.00	0087001183	6.00		0094979695	3794052500478		ZF22	Spares Invoice	27-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9845958999	0001		20.000		0.00	120.00	120.000	PAC	PAC
4000250774	27-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027559	27-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID379991	SELECT CABLE	87082900	NOS	ZHAW	"7,430.00"	"5,804.69"	"4,318.69"	0.00	0.00	1.00	0087001668	1.00		0094980118	3794262500034		ZINT	Inter dealer billing	27-05-2025	May	2025	1.00	"5,804.69"	"4,318.69"	"4,318.69"		0.00	0.00	0.00	0.00	0.00	0.00	"5,061.72"		0.00	14.00%	708.64	14.00%	708.64	0.00	"1,417.28"	0.00	"6,479.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677877	27-05-2025	ZORD	Spares Sales Order	0012562474	ROBUST	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE KA53AB8424	27-05-2025		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	0087001968	1.00		0094980392	3794052500479		ZF22	Spares Invoice	27-05-2025	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
1018678093	27-05-2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	14.00	0087002203	14.00		0094980583	3794052500480		ZF22	Spares Invoice	27-05-2025	May	2025	14.00	118.58	90.58	90.58		0.00	0.00	0.00	0.00	0.00	0.00	118.61		0.00	9.00%	10.67	9.00%	10.67	0.00	21.34	0.00	139.95	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27-05-2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087002203	2.00		0094980583	3794052500480		ZF22	Spares Invoice	27-05-2025	May	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27-05-2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087002203	4.00		0094980583	3794052500480		ZF22	Spares Invoice	27-05-2025	May	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.93		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.03	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27-05-2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	5.00	0087002203	5.00		0094980583	3794052500480		ZF22	Spares Invoice	27-05-2025	May	2025	5.00	39.05	29.05	29.05		0.00	0.00	0.00	0.00	0.00	0.00	39.06		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	50.00	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27-05-2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087002203	4.00		0094980583	3794052500480		ZF22	Spares Invoice	27-05-2025	May	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678099	27-05-2025	ZORD	Spares Sales Order	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		COUNTER SALE ka01ap0743	27-05-2025		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	0087002207	1.00		0094980589	3794052500481		ZF22	Spares Invoice	27-05-2025	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"	9582630756	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018678877	27-05-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALEKA52B8816	27-05-2025		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	0087003145	1.00		0094981375	3794052500482		ZF22	Spares Invoice	27-05-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9310266199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018679494	27-05-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,660.00"	"1,406.78"	"1,074.78"	0.00	0.00	1.00	0087003899	1.00		0094982036	3794052500483		ZF22	Spares Invoice	27-05-2025	May	2025	1.00	"1,406.78"	"1,074.78"	"1,074.78"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679899	27-05-2025	ZORD	Spares Sales Order	0012486251	GKS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	"Costs, insurance & freight"		COUNTER SALE-ka53ab7300	27-05-2025		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	0087004452	1.00		0094982568	3794052500484		ZF22	Spares Invoice	27-05-2025	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"	7996569919	0001		20.000		0.00	20.00	20.000	PAC	PAC
