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
1019283150	29-10-2025	ZORD	Spares Sales Order	0012424148	GURUKUL ACADEMY	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6700	29-10-2025		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	3.00	0087703698	3.00		0950606475	3794052501943		ZF22	Spares Invoice	29-10-2025	October	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"	9036012924	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019283593	29-10-2025	ZORD	Spares Sales Order	0010094654	Prerna National School	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA53B9886	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087704156	1.00		0950606863	3794052501944		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	7338311189	0001		1.000		0.00	1.00	1.000	L	L	L
1019283593	29-10-2025	ZORD	Spares Sales Order	0010094654	Prerna National School	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA53B9886	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087704156	1.00		0950606863	3794052501944		ZF22	Spares Invoice	29-10-2025	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	7338311189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283644	29-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH1571	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087704244	1.00		0950606942	3794052501945		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283883	29-10-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		ka51ah2111 mohin khin	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	ZHAW	709.00	600.85	459.05	0.00	0.00	1.00	0087704482	1.00		0950607121	3794052501946		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	600.85	459.05	459.05		0.00	0.00	0.00	0.00	0.00	0.00	600.84		0.00	9.00%	54.08	9.00%	54.08	0.00	108.16	0.00	709.00	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283973	29-10-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3429	29-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087704589	1.00		0950607218	3794052501947		ZF22	Spares Invoice	29-10-2025	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	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019284112	29-10-2025	ZORD	Spares Sales Order	0011119473	VISHWANTH K	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AF4401	28-10-2025		3794	PSN Automotive Marketing	Bangalore	IE302378	EGR TEMPERATURE SENSOR	90262000	ZHAW	"5,185.00"	"4,394.07"	"3,357.07"	0.00	0.00	1.00	0087704729	1.00		0950607345	3794052501948		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"4,394.07"	"3,357.07"	"3,357.07"		0.00	0.00	0.00	0.00	0.00	0.00	"4,394.06"		0.00	9.00%	395.47	9.00%	395.47	0.00	790.94	0.00	"5,185.00"	9686797778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019284520	29-10-2025	ZORD	Spares Sales Order	0010541323	PURUSHOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AFFPS5709A1ZK	DEALER		COUNTER SALE MH40CT7814	29-10-2025		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	0087705160	1.00		0950607717	3794052501949		ZF22	Spares Invoice	29-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9371443166	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019285106	29-10-2025	ZORD	Spares Sales Order	0012344954	MUNEGOWDA L N S/O NAGAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B8644	29-10-2025		3794	PSN Automotive Marketing	Bangalore	ID304735	HOSE CLAMP	73079210	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087705783	2.00		0950608260	3794052501950		ZF22	Spares Invoice	29-10-2025	October	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	8792096294	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285173	29-10-2025	ZORD	Spares Sales Order	0010172720	John distilleries pvt ltd		Retail/ Fleet Owner	REGISTERED	NA	DEALER		COUNTER SALE KA418902	29-10-2025		3794	PSN Automotive Marketing	Bangalore	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087705847	1.00		0950608322	3794052501951		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	0.00	609.32		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	719.00	9482701755	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285173	29-10-2025	ZORD	Spares Sales Order	0010172720	John distilleries pvt ltd		Retail/ Fleet Owner	REGISTERED	NA	DEALER		COUNTER SALE KA418902	29-10-2025		3794	PSN Automotive Marketing	Bangalore	MH035167	"GASKET, FUEL FILTER"	84849000	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087705847	2.00		0950608322	3794052501951		ZF22	Spares Invoice	29-10-2025	October	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	9482701755	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286824	29-10-2025	ZORD	Spares Sales Order	0012650178	RAJENDRA BABU N	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-TGB22533	29-10-2025		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	0087707881	1.00		0950610119	3794052501952		ZF22	Spares Invoice	29-10-2025	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"	6363650895	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019286900	29-10-2025	ZORD	Spares Sales Order	0010189857	Anniesophia		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA534340	29-10-2025		3794	PSN Automotive Marketing	Bangalore	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	ZHAW	"3,927.00"	"3,327.97"	"2,542.57"	0.00	0.00	1.00	0087707985	1.00		0950610215	3794052501953		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"3,327.97"	"2,542.57"	"2,542.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,327.97"		0.00	9.00%	299.52	9.00%	299.52	0.00	599.04	0.00	"3,927.01"	9341236300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286900	29-10-2025	ZORD	Spares Sales Order	0010189857	Anniesophia		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA534340	29-10-2025		3794	PSN Automotive Marketing	Bangalore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,962.76"	0.00	0.00	1.00	0087707985	1.00		0950610215	3794052501953		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"6,495.76"	"4,962.76"	"4,962.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,495.75"		0.00	9.00%	584.62	9.00%	584.62	0.00	"1,169.24"	0.00	"7,664.99"	9341236300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286900	29-10-2025	ZORD	Spares Sales Order	0010189857	Anniesophia		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA534340	29-10-2025		3794	PSN Automotive Marketing	Bangalore	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,253.15"	0.00	0.00	1.00	0087707985	1.00		0950610215	3794052501953		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"2,949.15"	"2,253.15"	"2,253.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,949.15"		0.00	9.00%	265.42	9.00%	265.42	0.00	530.84	0.00	"3,479.99"	9341236300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286900	29-10-2025	ZORD	Spares Sales Order	0010189857	Anniesophia		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA534340	29-10-2025		3794	PSN Automotive Marketing	Bangalore	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087707985	1.00		0950610215	3794052501953		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.01	9341236300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286900	29-10-2025	ZORD	Spares Sales Order	0010189857	Anniesophia		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA534340	29-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	623.50	0.00	0.00	1.00	0087707985	1.00		0950610215	3794052501953		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	816.10	623.50	623.50		0.00	0.00	0.00	0.00	0.00	0.00	816.10		0.00	9.00%	73.45	9.00%	73.45	0.00	146.90	0.00	963.00	9341236300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287165	29-10-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE KA53AA6237	29-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087708339	1.00		0950610544	3794052501954		ZF22	Spares Invoice	29-10-2025	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	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287247	29-10-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE	29-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087708461	1.00		0950610661	3794052501955		ZF22	Spares Invoice	29-10-2025	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	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287281	29-10-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE	29-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087708500	1.00		0950610704	3794052501956		ZF22	Spares Invoice	29-10-2025	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	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287387	29-10-2025	ZORD	Spares Sales Order	0012121433	RAKESH A N	MALUR	Retail/ Fleet Owner	REGISTERED	29BIDPN5946G1ZW	"Costs, insurance & freight"		COUNTER SALE KA53AB3616	29-10-2025		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	0087708638	1.00		0950610861	3794052501957		ZF22	Spares Invoice	29-10-2025	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"	8431618630	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
