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
1019168456	29-09-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE KA51AG2479	29-09-2025		3794	PSN Automotive Marketing	Bangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,029.46"	0.00	0.00	1.00	0087572047	1.00		0950487907	3794052501643		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"		0.00	9.00%	121.27	9.00%	121.27	0.00	242.54	0.00	"1,590.00"	6361611315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168887	29-09-2025	ZORD	Spares Sales Order	0012218877	BM ROAD LINES	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07BHNPM8413L1ZT	DEALER		COUNTER SALE -HR69F7419	29-09-2025		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	0087572519	1.00		0950488307	3794052501644		ZF22	Spares Invoice	29-09-2025	September	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"	8882279985	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169089	29-09-2025	ZORD	Spares Sales Order	0012206124	Amulya Enterprises	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CLDPA6282L2ZR	"Costs, insurance & freight"		COUNTER SALE -KA53AB3674	29-09-2025		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	0087572720	1.00		0950488456	3794052501645		ZF22	Spares Invoice	29-09-2025	September	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"	9535111738	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169172	29-09-2025	ZORD	Spares Sales Order	0012171625	PACKAID ECOPACK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCP1784E1Z5	DEALER		COUNTER SALE -KA53AB1823	29-09-2025		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	0087572788	1.00		0950488510	3794052501646		ZF22	Spares Invoice	29-09-2025	September	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"	7406617711	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169441	29-09-2025	ZORD	Spares Sales Order	0012207465	MRS S B E TRANSPORT E	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALE KA53AB2061	28-09-2025		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	0087573098	2.00		0950488780	3794052501647		ZF22	Spares Invoice	29-09-2025	September	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019170928	29-09-2025	ZORD	Spares Sales Order	0013000681	MITHA D M	MALUR	Retail/ Fleet Owner	REGISTERED	29FKOPM8291J1Z3	DEALER		COUNTER SALE	29-09-2025		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	0087574734	1.00		0950490234	3794052501648		ZF22	Spares Invoice	29-09-2025	September	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"	9972859491	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019171076	29-09-2025	ZORD	Spares Sales Order	0012312146	VINOD N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4845	29-09-2025		3794	PSN Automotive Marketing	Bangalore	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	1.00	0087574921	1.00		0950490388	3794052501649		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"2,027.12"	"1,548.72"	"1,548.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.12"		0.00	9.00%	182.44	9.00%	182.44	0.00	364.88	0.00	"2,392.00"	7996933868	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172132	29-09-2025	ZORD	Spares Sales Order	0012399350	C K ANJAN KUMAR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA6674	29-09-2025		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	2.00	0087576135	2.00		0950491449	3794052501650		ZF22	Spares Invoice	29-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	8892283814	0001		1.000		0.00	2.00	2.000	NOS	NOS
4000288659	29-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031348	29-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	1.00	0087577026	1.00		0950492244	3794262500120		ZINT	Inter dealer billing	29-09-2025	September	2025	1.00	"2,605.93"	"1,990.93"	"1,990.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,298.28"		0.00	9.00%	206.86	9.00%	206.86	0.00	413.72	0.00	"2,712.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
