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
1018680368	28-05-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	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	0087005020	1.00		0094983113	3794052500485		ZF22	Spares Invoice	28-05-2025	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"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680553	28-05-2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087005222	1.00		0094983290	3794052500486		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9845958999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680553	28-05-2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		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	0087005222	1.00		0094983290	3794052500486		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9845958999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680580	28-05-2025	ZORD	Spares Sales Order	0012303097	GOPALA. K S/O KRISHNAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087005253	3.00		0094983314	3794052500487		ZF22	Spares Invoice	28-05-2025	May	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	7975350328	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681546	28-05-2025	ZORD	Spares Sales Order	0011062456	SME EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADVPR6216P1ZE	"Costs, insurance & freight"		"KA04AC7744, ka04ac7516"	28-05-2025		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	2.00	0087006322	2.00		0094984238	3794052500488		ZF22	Spares Invoice	28-05-2025	May	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"	9743558858	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018681797	28-05-2025	ZORD	Spares Sales Order	0010950167	SRI SAI RAM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CYZPS9989K2ZF	DEALER		counter sale KA53AA8173	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IC364024	QUICK RELEASE VALVE	87083000	NOS	ZHAW	"1,215.00"	949.22	706.22	0.00	0.00	1.00	0087006598	1.00		0094984468	3794052500489		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	949.22	706.22	706.22		0.00	0.00	0.00	0.00	0.00	0.00	949.22		0.00	14.00%	132.89	14.00%	132.89	0.00	265.78	0.00	"1,215.00"	8123282838	0001		0.000		0.00	0.00	0.000	NOS	NOS
