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
1018566674	28-04-2025	ZORD	Spares Sales Order	0011442524	MANU M K S/O KAVALAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CVYPM4896F1ZG	"Costs, insurance & freight"		counter sale KA52B8314			3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086871781	1.00		0094864351	3794052500195		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	7353746772	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018566674	28-04-2025	ZORD	Spares Sales Order	0011442524	MANU M K S/O KAVALAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CVYPM4896F1ZG	"Costs, insurance & freight"		counter sale KA52B8314			3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0086871781	3.00		0094864351	3794052500195		ZF22	Spares Invoice	28-04-2025	April	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	7353746772	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242954	28-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026728	28-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	1.00	0086873346	1.00		0094865685	3794262500016		ZINT	Inter dealer billing	28-04-2025	April	2025	1.00	"3,339.84"	"2,484.84"	"2,484.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,912.27"		0.00	14.00%	407.73	14.00%	407.73	0.00	815.46	0.00	"3,727.73"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242954	28-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026728	28-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2222898766	IDLER PULLEY	84835090	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0086873346	1.00		0094865685	3794262500016		ZINT	Inter dealer billing	28-04-2025	April	2025	1.00	"2,419.49"	"1,848.49"	"1,848.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,133.94"		0.00	9.00%	192.06	9.00%	192.06	0.00	384.12	0.00	"2,518.06"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242954	28-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026728	28-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	261.56	0.00	0.00	16.00	0086873346	16.00		0094865685	3794262500016		ZINT	Inter dealer billing	28-04-2025	April	2025	16.00	"5,624.96"	"4,184.96"	"4,184.96"		0.00	0.00	0.00	0.00	0.00	0.00	"4,904.83"		0.00	14.00%	686.69	14.00%	686.69	0.00	"1,373.38"	0.00	"6,278.21"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570391	28-04-2025	ZORD	Spares Sales Order	0012164788	PAVAN KUMAR T S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	28-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086876170	1.00		0094868201	3794052500196		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8884442962	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018570515	28-04-2025	ZORD	Spares Sales Order	0012258762	MADHU KUMAR S N S/O Nataraj S V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086876337	1.00		0094868376	3794052500197		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9632790354	0001		20.000		0.00	20.00	20.000	PAC	PAC
