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
4000259615	26-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028447	26-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087139753	1.00		0950101413	3794262500059		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,444.24"		0.00	14.00%	202.20	14.00%	202.20	0.00	404.40	0.00	"1,848.64"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259615	26-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028447	26-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300896	ENGINE VALVE SET HCV E694	87089900	NOS	ZHAW	"11,810.00"	"9,226.56"	"6,864.56"	0.00	0.00	1.00	0087139753	1.00		0950101413	3794262500059		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"9,226.56"	"6,864.56"	"6,864.56"		0.00	0.00	0.00	0.00	0.00	0.00	"8,045.49"		0.00	14.00%	"1,126.38"	14.00%	"1,126.38"	0.00	"2,252.76"	0.00	"10,298.25"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259615	26-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028447	26-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID340215	ASSY OIL COOLER	84099911	NOS	ZHAW	"20,795.00"	"16,246.09"	"12,087.09"	0.00	0.00	1.00	0087139753	1.00		0950101413	3794262500059		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"16,246.09"	"12,087.09"	"12,087.09"		0.00	0.00	0.00	0.00	0.00	0.00	"14,166.47"		0.00	14.00%	"1,983.32"	14.00%	"1,983.32"	0.00	"3,966.64"	0.00	"18,133.11"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796178	27-06-2025	ZORD	Spares Sales Order	0012700031	AADYA ACADEMY	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC1711	27-06-2025		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	3.00	0087139892	3.00		0950101539	3794052500753		ZF22	Spares Invoice	27-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9663804909	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018796239	27-06-2025	ZORD	Spares Sales Order	0011955740	RAJIV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8899	27-06-2025		3794	PSN Automotive Marketing	Bangalore	ID354540	WASHER WASHER	40169320	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	3.00	0087139957	3.00		0950101587	3794052500754		ZF22	Spares Invoice	27-06-2025	June	2025	3.00	597.45	456.45	456.45		0.00	0.00	0.00	0.00	0.00	0.00	597.45		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	704.99	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796239	27-06-2025	ZORD	Spares Sales Order	0011955740	RAJIV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8899	27-06-2025		3794	PSN Automotive Marketing	Bangalore	ID353246	"O-RING, INJECTOR"	85381090	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087139957	1.00		0950101587	3794052500754		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.01		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.01	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796239	27-06-2025	ZORD	Spares Sales Order	0011955740	RAJIV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8899	27-06-2025		3794	PSN Automotive Marketing	Bangalore	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087139957	1.00		0950101587	3794052500754		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796492	27-06-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-SNC/BMRCL/24-25/114	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	476.63	0.00	0.00	2.00	0087140241	2.00		0950101830	3794052500755		ZF22	Spares Invoice	27-06-2025	June	2025	2.00	"1,281.26"	953.26	953.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,281.24"		0.00	14.00%	179.38	14.00%	179.38	0.00	358.76	0.00	"1,640.00"	9741635416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796603	27-06-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC1378	27-06-2025		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	0087140343	2.00		0950101922	3794052500756		ZF22	Spares Invoice	27-06-2025	June	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
1018796789	27-06-2025	ZORD	Spares Sales Order	0010408523	DENITA G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AEQPD2139B1ZQ	DEALER		COUNTER SALE KA03AE5674	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087140544	1.00		0950102100	3794052500757		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9845155573	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796869	27-06-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB1433	27-06-2025		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	0087140645	2.00		0950102182	3794052500758		ZF22	Spares Invoice	27-06-2025	June	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"	9980321425	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018784189	24-06-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		COUNTER SALE KA91AE7691	23-06-2025		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	5.00	0087140921	5.00		0950102424	3794052500759		ZF22	Spares Invoice	27-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000		0.00	100.00	100.000	PAC	PAC
1018797232	27-06-2025	ZORD	Spares Sales Order	0012773348	MUNISWAMI REDDY B V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0738	27-06-2025		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	0087141034	1.00		0950102526	3794052500760		ZF22	Spares Invoice	27-06-2025	June	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"	9945263121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018797568	27-06-2025	ZORD	Spares Sales Order	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		COUNTER SALE tn85s7862	25-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087141438	1.00		0950102857	3794052500761		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"	18.00%	468.30		0.00		0.00	0.00	468.30	0.00	"3,070.00"	9444430224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797599	27-06-2025	ZORD	Spares Sales Order	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE ka03ak9696	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087141476	1.00		0950102884	3794052500762		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798104	27-06-2025	ZORD	Spares Sales Order	0011874596	ANUPAM SONI	JAIPUR	Retail/ Fleet Owner	REGISTERED	08BWZPS6334P1Z6	DEALER		COUNTER SALE RJ14GQ1731	27-06-2025		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	0087142065	1.00		0950103399	3794052500763		ZF22	Spares Invoice	27-06-2025	June	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"	9001302302	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798166	27-06-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE ka53ab6093	27-06-2025		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	0087142135	2.00		0950103475	3794052500764		ZF22	Spares Invoice	27-06-2025	June	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"	9632108039	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329919	FRONT COVER ASSY	84133020	NOS	ZHAW	"19,245.00"	"15,035.16"	"11,186.16"	0.00	0.00	1.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"15,035.16"	"11,186.16"	"11,186.16"		0.00	0.00	0.00	0.00	0.00	0.00	"13,110.21"		0.00	14.00%	"1,835.49"	14.00%	"1,835.49"	0.00	"3,670.98"	0.00	"16,781.19"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID363408	LOCKING SCREW	73182990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	10.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	25.42	194.20	19.42		0.00	0.00	0.00	0.00	0.00	0.00	22.42		0.00	9.00%	2.02	9.00%	2.02	0.00	4.04	0.00	26.46	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID363412	SET SCREW M10X1.5X12	73182990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	10.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	25.42	194.20	19.42		0.00	0.00	0.00	0.00	0.00	0.00	22.42		0.00	9.00%	2.02	9.00%	2.02	0.00	4.04	0.00	26.46	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID310360	Pointer	73182990	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	10.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	216.10	"1,651.00"	165.10		0.00	0.00	0.00	0.00	0.00	0.00	190.59		0.00	9.00%	17.15	9.00%	17.15	0.00	34.30	0.00	224.89	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
