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
1018570813	29-04-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0731	29-04-2025		3794	PSN Automotive Marketing	Bangalore	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	ZHAW	735.00	622.88	475.88	0.00	0.00	1.00	0086876671	1.00		0094868697	3794052500198		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	622.88	475.88	475.88		0.00	0.00	0.00	0.00	0.00	0.00	622.88		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.00	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570813	29-04-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0731	29-04-2025		3794	PSN Automotive Marketing	Bangalore	IC385942	LEAF 1 CO DRIVER	73201020	NOS	ZHAW	"6,105.00"	"5,173.73"	"3,952.73"	0.00	0.00	1.00	0086876671	1.00		0094868697	3794052500198		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"5,173.73"	"3,952.73"	"3,952.73"		0.00	0.00	0.00	0.00	0.00	0.00	"5,173.72"		0.00	9.00%	465.64	9.00%	465.64	0.00	931.28	0.00	"6,105.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571605	29-04-2025	ZORD	Spares Sales Order	0010753679	INAYATH PASHA CHOTU SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	29-04-2025		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	0086877542	1.00		0094869449	3794052500199		ZF22	Spares Invoice	29-04-2025	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"	9449944223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571644	29-04-2025	ZORD	Spares Sales Order	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE KA53AA1123	29-04-2025		3794	PSN Automotive Marketing	Bangalore	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	2.00	0086877593	2.00		0094869488	3794052500200		ZF22	Spares Invoice	29-04-2025	April	2025	2.00	132.82	98.82	98.82		0.00	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	7892071803	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571796	29-04-2025	ZORD	Spares Sales Order	0010523383	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		COUNTER SALE KA42B7145	29-04-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0086877753	2.00		0094869624	3794052500201		ZF22	Spares Invoice	29-04-2025	April	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	9880764050	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571796	29-04-2025	ZORD	Spares Sales Order	0010523383	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		COUNTER SALE KA42B7145	29-04-2025		3794	PSN Automotive Marketing	Bangalore	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,430.00"	"4,601.69"	"3,515.69"	0.00	0.00	1.00	0086877753	1.00		0094869624	3794052500201		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"4,601.69"	"3,515.69"	"3,515.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,601.70"		0.00	9.00%	414.15	9.00%	414.15	0.00	828.30	0.00	"5,430.00"	9880764050	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572546	29-04-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29-04-2025		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	0086878625	1.00		0094870352	3794052500202		ZF22	Spares Invoice	29-04-2025	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"	8123372232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018573615	29-04-2025	ZORD	Spares Sales Order	0010753679	INAYATH PASHA CHOTU SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	29-04-2025		3794	PSN Automotive Marketing	Bangalore	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"7,690.00"	"6,007.81"	"4,469.81"	0.00	0.00	1.00	0086879848	1.00		0094871386	3794052500203		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"6,007.81"	"4,469.81"	"4,469.81"		0.00	0.00	0.00	0.00	0.00	0.00	"6,007.82"		0.00	14.00%	841.09	14.00%	841.09	0.00	"1,682.18"	0.00	"7,690.00"	9449944223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573696	29-04-2025	ZORD	Spares Sales Order	0010482875	BMTC DEPOT MANAGER	BANGALORE	STU	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE KA57F3010	29-04-2025		3794	PSN Automotive Marketing	Bangalore	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	738.19	0.00	0.00	1.00	0086879988	1.00		0094871492	3794052500204		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	992.19	738.19	738.19		0.00	0.00	0.00	0.00	0.00	0.00	992.18		0.00	14.00%	138.91	14.00%	138.91	0.00	277.82	0.00	"1,270.00"	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573921	29-04-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE KA53AB5383	29-04-2025		3794	PSN Automotive Marketing	Bangalore	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0086880274	30.00		0094871728	3794052500205		ZF22	Spares Invoice	29-04-2025	April	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	0.00	0.00	0.00	254.26		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	300.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574523	29-04-2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE- KA03 AL 0812	29-04-2025		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	0086881032	1.00		0094872401	3794052500206		ZF22	Spares Invoice	29-04-2025	April	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"	9740190879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018574607	29-04-2025	ZORD	Spares Sales Order	0010151765	P K DEPARTMENTAL STORES	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAIFP4573H1ZT	DEALER		COUNTER SALE	29-04-2025		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	0086881136	1.00		0094872490	3794052500207		ZF22	Spares Invoice	29-04-2025	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"	9901111825	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575001	29-04-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1810			3794	PSN Automotive Marketing	Bangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086881669	1.00		0094873023	3794052500208		ZF22	Spares Invoice	29-04-2025	April	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"	9961886010	0001		0.000		0.00	0.00	0.000	NOS	NOS
