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
1019413945	27-11-2025	ZORD	Spares Sales Order	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AA1123	27-11-2025		3794	PSN Automotive Marketing	Bangalore	MF140487	BOLT FLANGE (12X1.25X35)	73181500	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087854345	1.00		0950741529	3794052502244		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.18		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.00	7892071803	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019413945	27-11-2025	ZORD	Spares Sales Order	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AA1123	27-11-2025		3794	PSN Automotive Marketing	Bangalore	MF434106	FLANGE NUT	73181500	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087854345	1.00		0950741529	3794052502244		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	7892071803	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305769	27-11-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300033051	27-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID344984	CENTER BEARING KIT	85443000	ZHAW	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	1.00	0087858424	1.00		0950745132	3794262500153		ZINT	Inter dealer billing	27-11-2025	November	2025	1.00	"2,661.02"	"2,033.02"	"2,033.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,346.54"		0.00	9.00%	211.23	9.00%	211.23	0.00	422.46	0.00	"2,769.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
