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
1019272999	27-10-2025	ZORD	Spares Sales Order	0012872649	B V VENKATA CHALAPATHI	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE dd01ae9459	27-10-2025		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	2.00	0087692056	2.00		0950595920	3794052501909		ZF22	Spares Invoice	27-10-2025	October	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"	8095050509	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019273084	27-10-2025	ZORD	Spares Sales Order	0012201317	SRI JAYA GOVINDA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	27-10-2025		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	100.00	0087692144	100.00		0950595997	3794052501910		ZF22	Spares Invoice	27-10-2025	October	2025	100.00	"1,11,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	500.00	"1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"20,073.60"	0.00	"1,31,594.00"	9591971090	0001		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC	PAK
1019273346	27-10-2025	ZORD	Spares Sales Order	0011769573	THE HEAD MISTRESS	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA6019	26-10-2025		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	10.00	0087692397	10.00		0950596230	3794052501911		ZF22	Spares Invoice	27-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	8310615316	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019273459	27-10-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC1378	27-10-2025		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	2.00	0087692518	2.00		0950596324	3794052501912		ZF22	Spares Invoice	27-10-2025	October	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"	9739771257	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019273739	27-10-2025	ZORD	Spares Sales Order	0012527818	C S D	BANGALORE NORTH	KAM	REGISTERED	29AOPPM1506E1ZY	DEALER		COUNTER SALE KA01AQ3297	27-10-2025		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	0087692818	1.00		0950596580	3794052501913		ZF22	Spares Invoice	27-10-2025	October	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"	9880230104	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273853	27-10-2025	ZORD	Spares Sales Order	0012829540	SACHIN A J S/O JAYANNA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	27-10-2025		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	0087692924	1.00		0950596689	3794052501914		ZF22	Spares Invoice	27-10-2025	October	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"	8296494701	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019274949	27-10-2025	ZORD	Spares Sales Order	0010141943	ASHOK & SONS		Retail/ Fleet Owner	REGISTERED	27AAUFA6192M1ZM	DEALER		COUNTER SALE-KA07B3179	27-10-2025		3794	PSN Automotive Marketing	Bangalore	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087694169	1.00		0950597731	3794052501915		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	440.00	2026381429	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019274949	27-10-2025	ZORD	Spares Sales Order	0010141943	ASHOK & SONS		Retail/ Fleet Owner	REGISTERED	27AAUFA6192M1ZM	DEALER		COUNTER SALE-KA07B3179	27-10-2025		3794	PSN Automotive Marketing	Bangalore	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087694169	1.00		0950597731	3794052501915		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15	18.00%	35.85		0.00		0.00	0.00	35.85	0.00	235.00	2026381429	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019274949	27-10-2025	ZORD	Spares Sales Order	0010141943	ASHOK & SONS		Retail/ Fleet Owner	REGISTERED	27AAUFA6192M1ZM	DEALER		COUNTER SALE-KA07B3179	27-10-2025		3794	PSN Automotive Marketing	Bangalore	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	351.57	0.00	0.00	2.00	0087694169	2.00		0950597731	3794052501915		ZF22	Spares Invoice	27-10-2025	October	2025	2.00	920.34	703.14	703.14		0.00	0.00	0.00	0.00	0.00	0.00	920.34	18.00%	165.66		0.00		0.00	0.00	165.66	0.00	"1,086.00"	2026381429	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019274961	27-10-2025	ZORD	Spares Sales Order	0012201317	SRI JAYA GOVINDA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	27-10-2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087694186	1.00		0950597743	3794052501916		ZF22	Spares Invoice	27-10-2025	October	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	9591971090	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019275274	27-10-2025	ZORD	Spares Sales Order	0010024876	COASTAL FARMS AND FEEDS PVT LTD	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		COUNTER SALE	27-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,201.35"	0.00	0.00	1.00	0087694512	1.00		0950598031	3794052501917		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"8,116.95"	"6,201.35"	"6,201.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,116.93"		0.00	9.00%	730.53	9.00%	730.53	0.00	"1,461.06"	0.00	"9,577.99"	9480842135	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019275274	27-10-2025	ZORD	Spares Sales Order	0010024876	COASTAL FARMS AND FEEDS PVT LTD	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		COUNTER SALE	27-10-2025		3794	PSN Automotive Marketing	Bangalore	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0087694512	1.00		0950598031	3794052501917		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9480842135	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019275635	27-10-2025	ZORD	Spares Sales Order	0012365751	AMBARISH C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5343	27-10-2025		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	2.00	0087694917	2.00		0950598559	3794052501918		ZF22	Spares Invoice	27-10-2025	October	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"	9844101236	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019276212	27-10-2025	ZORD	Spares Sales Order	0013081742	MOHAN M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	27-10-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087695561	1.00		0950599164	3794052501919		ZF22	Spares Invoice	27-10-2025	October	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"	9738909094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019276384	27-10-2025	ZORD	Spares Sales Order	0012348940	SRIKANTH SRIKANTH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB5079	27-10-2025		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	0087695778	1.00		0950599346	3794052501920		ZF22	Spares Invoice	27-10-2025	October	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"	9880094350	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019276923	27-10-2025	ZORD	Spares Sales Order	0011655646	MR SRIDHAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	27-10-2025		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	0087696431	1.00		0950599920	3794052501921		ZF22	Spares Invoice	27-10-2025	October	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"	9686144442	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277086	27-10-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE ka53aa2481	27-10-2025		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	0087696636	1.00		0950600108	3794052501922		ZF22	Spares Invoice	27-10-2025	October	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277453	27-10-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	27-10-2025		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	0087697093	1.00		0950600508	3794052501923		ZF22	Spares Invoice	27-10-2025	October	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"	8861746749	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277623	27-10-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AK1462	27-10-2025		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	0087697311	1.00		0950600725	3794052501924		ZF22	Spares Invoice	27-10-2025	October	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"	8971452233	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277791	27-10-2025	ZORD	Spares Sales Order	0011917394	SUNITA BABAN CHINCHOLKAR	KOHIMA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE NL01B2491	27-10-2025		3794	PSN Automotive Marketing	Bangalore	2223340350	COOLANT PIPE	84099199	ZHAW	"1,659.00"	"1,405.93"	"1,074.13"	0.00	0.00	1.00	0087697526	1.00		0950600961	3794052501925		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"1,405.93"	"1,074.13"	"1,074.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,405.93"	18.00%	253.07		0.00		0.00	0.00	253.07	0.00	"1,659.00"	7021508189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
