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	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	Unit Of Measure
1019278826	28-10-2025	ZORD	Spares Sales Order	0010744284	SHANKAR NARAYANA CONSTRUCTION P.L.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		PO NO : 0026/25-26/6330	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087698674	6.00		0950601984	3794052501926		ZF22	Spares Invoice	28-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9448288806	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019278975	28-10-2025	ZORD	Spares Sales Order	0012117675	NAYAN TAJ	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB5433	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087698819	1.00		0950602111	3794052501927		ZF22	Spares Invoice	28-10-2025	October	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"	9110896645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019278977	28-10-2025	ZORD	Spares Sales Order	0012339186	CHANDRA MOHAN M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5047	27-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087698821	1.00		0950602113	3794052501928		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9035180901	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019279302	28-10-2025	ZORD	Spares Sales Order	0012105845	EVER	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1013	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087699172	1.00		0950602434	3794052501929		ZF22	Spares Invoice	28-10-2025	October	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"	9947322426	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019279358	28-10-2025	ZORD	Spares Sales Order	0012527818	C S D	BANGALORE NORTH	KAM	REGISTERED	29AOPPM1506E1ZY	DEALER		COUNTER SALE KA01AQ3297	28-10-2025		3794	PSN Automotive Marketing	Bangalore	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	712.85	0.00	0.00	1.00	0087699227	1.00		0950602480	3794052501930		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	933.05	712.85	712.85		0.00	0.00	0.00	0.00	0.00	0.00	933.06		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00	"1,101.00"	9880230104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019279655	28-10-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE KA53AB6093	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087699540	1.00		0950602751	3794052501931		ZF22	Spares Invoice	28-10-2025	October	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"	9632108039	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019280443	28-10-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB8720	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087700422	1.00		0950603531	3794052501932		ZF22	Spares Invoice	28-10-2025	October	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019280568	28-10-2025	ZORD	Spares Sales Order	0012282913	Joby  V C	ALUVA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KL41V5957	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087700555	1.00		0950603655	3794052501933		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.19	18.00%	93.81		0.00		0.00	0.00	93.81	0.00	615.00	7356697973	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019280714	28-10-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALEKA52A6965	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087700744	1.00		0950603809	3794052501934		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8861746749	0001		0.000		0.00	0.00	0.000	PAC	PAC	PAK
1019280908	28-10-2025	ZORD	Spares Sales Order	0011981777	THE MANAGER MAIL MOTOR SERVICE	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAAGM0361B1ZS	DEALER		COUNTER SALE	28-10-2025		3794	PSN Automotive Marketing	Bangalore	MF476002	KEY	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	5.00	0087700961	5.00		0950604002	3794052501935		ZF22	Spares Invoice	28-10-2025	October	2025	5.00	97.45	74.45	74.45		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9740427200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019280991	28-10-2025	ZORD	Spares Sales Order	0011427559	RPC	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAJCR6937R1Z7	"Costs, insurance & freight"		COUNTER SALE KA43A3339	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087701081	1.00		0950604089	3794052501936		ZF22	Spares Invoice	28-10-2025	October	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"	9845041468	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019281303	28-10-2025	ZORD	Spares Sales Order	0012417078	RAJESH KUMAR RAJESH KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6316	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087701463	1.00		0950604400	3794052501937		ZF22	Spares Invoice	28-10-2025	October	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"	9314787777	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019281928	28-10-2025	ZORD	Spares Sales Order	0012140752	Manjunatha M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0003	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087702250	1.00		0950605102	3794052501938		ZF22	Spares Invoice	28-10-2025	October	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"	7795446608	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019282033	28-10-2025	ZORD	Spares Sales Order	0011912074	C V V EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BYQPK8596N1ZZ	"Costs, insurance & freight"		COUNTER SALE	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087702384	1.00		0950605233	3794052501939		ZF22	Spares Invoice	28-10-2025	October	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"	0011912074	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019282141	28-10-2025	ZORD	Spares Sales Order	0012302326	PRASHANTH V PRASHANTH V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AR4949	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087702532	2.00		0950605375	3794052501940		ZF22	Spares Invoice	28-10-2025	October	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"	8892021481	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019282504	28-10-2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AL4194	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703022	1.00		0950605863	3794052501941		ZF22	Spares Invoice	28-10-2025	October	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"	9900131544	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019282515	28-10-2025	ZORD	Spares Sales Order	0010657839	KRISHNAMURTHY. R	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APQPK4877A2ZG	"Costs, insurance & freight"		COUNTER SALE ka53aa7786	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703032	1.00		0950605872	3794052501942		ZF22	Spares Invoice	28-10-2025	October	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"	9901500773	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
