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
1019161320	27/09/2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		COUNTER SALE -HR55AT8893	27/09/2025		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	0087563928	1.00		0950480615	3794052501632		ZF22	Spares Invoice	27/09/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019161578	27/09/2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE ka52b4370	27/09/2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087564203	1.00		0950480859	3794052501633		ZF22	Spares Invoice	27/09/2025	September	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161791	27/09/2025	ZORD	Spares Sales Order	0012339136	HARISH KUMAR S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AB4793	27/09/2025		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	0087564421	1.00		0950481064	3794052501634		ZF22	Spares Invoice	27/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9591517439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019161791	27/09/2025	ZORD	Spares Sales Order	0012339136	HARISH KUMAR S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AB4793	27/09/2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087564421	1.00		0950481064	3794052501634		ZF22	Spares Invoice	27/09/2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9591517439	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162508	27/09/2025	ZORD	Spares Sales Order	0012004486	J S CARGO SERVICES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAPFJ5561L1ZL	DEALER		COUNTER SALE -KA01AQ0590	27/09/2025		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	0087565192	1.00		0950481743	3794052501635		ZF22	Spares Invoice	27/09/2025	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"	9916922449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162522	27/09/2025	ZORD	Spares Sales Order	0012004486	J S CARGO SERVICES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAPFJ5561L1ZL	DEALER		COUNTER SALE -KA51AH9072	27/09/2025		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	0087565216	1.00		0950481756	3794052501636		ZF22	Spares Invoice	27/09/2025	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"	9916922449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019164842	27/09/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0708	27/09/2025		3794	PSN Automotive Marketing	Bangalore	IC383873	LEAF 4	73201020	NOS	ZHAW	"4,540.00"	"3,847.46"	"2,939.46"	0.00	0.00	1.00	0087567913	1.00		0950484125	3794052501637		ZF22	Spares Invoice	27/09/2025	September	2025	1.00	"3,847.46"	"2,939.46"	"2,939.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,847.46"		0.00	9.00%	346.27	9.00%	346.27	0.00	692.54	0.00	"4,540.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164842	27/09/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0708	27/09/2025		3794	PSN Automotive Marketing	Bangalore	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087567913	4.00		0950484125	3794052501637		ZF22	Spares Invoice	27/09/2025	September	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165120	27/09/2025	ZORD	Spares Sales Order	0012567324	KAUSHAL INTERIORS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCK4764C1ZJ	DEALER		COUNTER SALE KA03AN0501	27/09/2025		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	0087568250	1.00		0950484426	3794052501638		ZF22	Spares Invoice	27/09/2025	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"	9845163752	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019165279	27/09/2025	ZORD	Spares Sales Order	0011724006	ALGOR	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		COUNTER SALE MH43CE0232	27/09/2025		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	2.00	0087568456	2.00		0950484591	3794052501639		ZF22	Spares Invoice	27/09/2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8690975998	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019165398	27/09/2025	ZORD	Spares Sales Order	0013000681	MITHA D M	MALUR	Retail/ Fleet Owner	REGISTERED	29FKOPM8291J1Z3	DEALER		COUNTER SALE KA01AS4893	27/09/2025		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	0087568620	1.00		0950484744	3794052501640		ZF22	Spares Invoice	27/09/2025	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"	9972859491	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019165527	27/09/2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	THANE	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE KA53AB2999	27/09/2025		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	0087568788	1.00		0950484898	3794052501641		ZF22	Spares Invoice	27/09/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9967790987	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019166580	28/09/2025	ZORD	Spares Sales Order	0010789993	SRITHAL N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07C0006	28/09/2025		3794	PSN Automotive Marketing	Bangalore	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	4.00	0087569973	4.00		0950486006	3794052501642		ZF22	Spares Invoice	28/09/2025	September	2025	4.00	677.96	517.96	517.96		0.00	0.00	0.00	0.00	0.00	0.00	677.96		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.00	7353574373	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019166580	28/09/2025	ZORD	Spares Sales Order	0010789993	SRITHAL N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07C0006	28/09/2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087569973	4.00		0950486006	3794052501642		ZF22	Spares Invoice	28/09/2025	September	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	7353574373	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
