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
1019036537	28-08-2025	ZORD	Spares Sales Order	0012753790	ANANTHA AKSHAR CHARITABLE TRUST	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAKTA2971L1Z6	"Costs, insurance & freight"		COUNTER SALE- KA53AC2875	28-08-2025		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	10.00	0087419326	10.00		0950351213	3794052501321		ZF22	Spares Invoice	28-08-2025	August	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"	9741777177	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019037029	28-08-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE KA01AJ9795	28-08-2025		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	0087419841	1.00		0950351664	3794052501322		ZF22	Spares Invoice	28-08-2025	August	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"	0010524232	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019037369	28-08-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE	28-08-2025		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	0087420207	1.00		0950351994	3794052501323		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9071411119	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037559	28-08-2025	ZORD	Spares Sales Order	0010143615	Mr.ilyas Pasha ILYAS PASHA	BANGALORE NORTH	KAM	REGISTERED	29AOYPP4197F2ZY	DEALER		COUNTER SALE- KA51AG2492	28-08-2025		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	10.00	0087420421	10.00		0950352176	3794052501324		ZF22	Spares Invoice	28-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	-555.10	0.00	0.00	"10,546.70"		0.00	9.00%	949.22	9.00%	949.22	0.00	"1,898.44"	0.00	"12,445.14"	9342114646	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019037559	28-08-2025	ZORD	Spares Sales Order	0010143615	Mr.ilyas Pasha ILYAS PASHA	BANGALORE NORTH	KAM	REGISTERED	29AOYPP4197F2ZY	DEALER		COUNTER SALE- KA51AG2492	28-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	20.00	0087420421	20.00		0950352176	3794052501324		ZF22	Spares Invoice	28-08-2025	August	2025	20.00	"5,118.60"	"4,031.40"	"4,031.40"		0.00	0.00	0.00	-255.93	0.00	0.00	"4,862.58"		0.00	9.00%	437.64	9.00%	437.64	0.00	875.28	0.00	"5,737.86"	9342114646	0001		1.000		0.00	20.00	20.000	NOS	NOS
1019038187	28-08-2025	ZORD	Spares Sales Order	0010663673	VIJAYA HN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADTPH4877N1ZF	"Costs, insurance & freight"		COUNTER SALE KA53D4426	28-08-2025		3794	PSN Automotive Marketing	Bangalore	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087421128	2.00		0950352784	3794052501325		ZF22	Spares Invoice	28-08-2025	August	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9880919277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038187	28-08-2025	ZORD	Spares Sales Order	0010663673	VIJAYA HN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADTPH4877N1ZF	"Costs, insurance & freight"		COUNTER SALE KA53D4426	28-08-2025		3794	PSN Automotive Marketing	Bangalore	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087421128	2.00		0950352784	3794052501325		ZF22	Spares Invoice	28-08-2025	August	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9880919277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038187	28-08-2025	ZORD	Spares Sales Order	0010663673	VIJAYA HN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADTPH4877N1ZF	"Costs, insurance & freight"		COUNTER SALE KA53D4426	28-08-2025		3794	PSN Automotive Marketing	Bangalore	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	476.63	0.00	0.00	1.00	0087421128	1.00		0950352784	3794052501325		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	640.63	476.63	476.63		0.00	0.00	0.00	0.00	0.00	0.00	640.62		0.00	14.00%	89.69	14.00%	89.69	0.00	179.38	0.00	820.00	9880919277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038214	28-08-2025	ZORD	Spares Sales Order	0011562613	SAROJA NAGARAJ W/o NAGARAJ	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FNFPS5679G1Z5	DEALER		COUNTER SALE	28-08-2025		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	0087421152	2.00		0950352802	3794052501326		ZF22	Spares Invoice	28-08-2025	August	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"		0001		20.000		0.00	40.00	40.000	PAC	PAC
1019038876	28-08-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0119	28-08-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087421918	1.00		0950353458	3794052501327		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9008781996	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038964	28-08-2025	ZORD	Spares Sales Order	0011477176	SR FREIGHTT	BANGALORE	Spare Retailer	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE NL01AC9879	28-08-2025		3794	PSN Automotive Marketing	Bangalore	ID304877	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087422016	4.00		0950353536	3794052501328		ZF22	Spares Invoice	28-08-2025	August	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9916969999	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000278502	28-08-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030325	28-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,216.47"	0.00	0.00	1.00	0087422103	1.00		0950353611	3794262500094		ZINT	Inter dealer billing	28-08-2025	August	2025	1.00	"8,355.47"	"6,216.47"	"6,216.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,285.82"		0.00	14.00%	"1,020.04"	14.00%	"1,020.04"	0.00	"2,040.08"	0.00	"9,325.90"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000278502	28-08-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030325	28-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	85443000	NOS	ZHAW	"15,870.00"	"13,449.15"	"10,275.15"	0.00	0.00	1.00	0087422103	1.00		0950353611	3794262500094		ZINT	Inter dealer billing	28-08-2025	August	2025	1.00	"13,449.15"	"10,275.15"	"10,275.15"		0.00	0.00	0.00	0.00	0.00	0.00	"11,861.92"		0.00	9.00%	"1,067.59"	9.00%	"1,067.59"	0.00	"2,135.18"	0.00	"13,997.10"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039201	28-08-2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK9592	28-08-2025		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	0087422299	1.00		0950353794	3794052501329		ZF22	Spares Invoice	28-08-2025	August	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"	9741176586	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039201	28-08-2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK9592	28-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087422299	4.00		0950353794	3794052501329		ZF22	Spares Invoice	28-08-2025	August	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.79"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.99"	9741176586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039201	28-08-2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK9592	28-08-2025		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	0087422299	1.00		0950353794	3794052501329		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.99"	9741176586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039746	28-08-2025	ZORD	Spares Sales Order	0012170763	TCI COLD	KHED	KAM	REGISTERED	27ABACS2561C1ZO	DEALER		COUNTER SALE KA42B5748	28-08-2025		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	0087422996	1.00		0950354380	3794052501330		ZF22	Spares Invoice	28-08-2025	August	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"	7835070360	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
